Description
TASK ORDER TO FUND OY III TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC - DEOB REMAINING FUNDS
Base award description: TASK ORDER TO FUND OY III TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC
Modification chain · 2 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.
- Base2023-12-08+$275,192= $275,192
- Mod P000022026-03-10-$71,755= $203,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-08 | +$275,192 | $275,192 | TASK ORDER TO FUND OY III TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-10 | −$71,755 | $203,436 | TASK ORDER TO FUND OY III TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC - DEOB REMAINING F… |
Related awards · 11
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C24623P1414 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,300 | FY2023 |
Other recipients under H246 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0119 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,000 | FY2026 |
| 36C25525N0216 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,542 | FY2025 |
| 36C25525C0005 | GARRATT-CALLAHAN COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,396 | FY2025 |
| 36C25524N0192 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,211 | FY2024 |
| 36C25523N0238 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,263 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0102_3600_36C25521D0013_3600 · retrieved 2026-09-26.