Description
DEOB OF EXCESS FUNDS
Base award description: KANSAS CITY VAMC LIGHTNING PROTECTION BASE PLUS 4 YEARS
Modification chain · 10 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-07-27+$96,853= $96,853
- Mod P000012021-10-28+$0= $96,853
- Mod P000022022-06-24+$14,122= $110,975
- Mod P000032022-12-09+$14,377= $125,352
- Mod P000042023-04-13-$13,450= $111,902
- Mod P000052023-07-21+$14,828= $126,730
- Mod P000062024-05-08+$15,940= $142,670
- Mod P000072025-05-20+$17,136= $159,806
- Mod P000082026-08-25-$7,767= $152,039
- Mod P000092026-08-25-$7,061= $144,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-27 | +$96,853 | $96,853 | KANSAS CITY VAMC LIGHTNING PROTECTION BASE PLUS 4 YEARS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $96,853 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00002· EXERCISE AN OPTION | 2022-06-24 | +$14,122 | $110,975 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-09 | +$14,377 | $125,352 | MODIFICATION TO CORRECT MAJOR DEFICIENCIES FOUND DURING ANNUAL INSPECTION FOR LIGHTING PROTECTIONS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-04-13 | −$13,450 | $111,902 | DE-OBLIGATE UNUSED FUNDS |
| Mod P00005· EXERCISE AN OPTION | 2023-07-21 | +$14,828 | $126,730 | EXERCISE OPTION YEAR II |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | +$15,940 | $142,670 | EXERCISE OPTION YEAR II |
| Mod P00007· EXERCISE AN OPTION | 2025-05-20 | +$17,136 | $159,806 | EXERCISE OPTION YEAR II |
| Mod P00008· FUNDING ONLY ACTION | 2026-08-25 | −$7,767 | $152,039 | DEOB OF EXCESS FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2026-08-25 | −$7,061 | $144,978 | DEOB OF EXCESS FUNDS |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YQMDANZFJFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0136 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $196,237 | FY2020 |
Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0287 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,080 | FY2025 |
| 36C25524N0358 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $248,742 | FY2024 |
| 36C25522P0600 | ACME GLASS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,595 | FY2022 |
| 36C25522N0341 | SMITH HAFELI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $474,286 | FY2022 |
| 36C25522P0443 | SKYTRON LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,295 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.