Description
LED LIGHTING MAINT - EXERCISE OPTION 2 - EO 14398
Base award description: LIGHTING REPAIR
Modification chain · 7 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.
- Base2023-09-22+$0= $0
- Mod P000012023-10-01+$34,900= $34,900
- Mod P000022024-09-30+$0= $34,900
- Mod P000042024-10-02+$21,900= $56,800
- Mod P000052025-08-22+$0= $56,800
- Mod P000062025-10-01+$21,900= $78,700
- Mod P001002026-05-20+$0= $78,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$0 | $0 | LIGHTING REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-01 | +$34,900 | $34,900 | LIGHTING MAINT |
| Mod P00002· EXERCISE AN OPTION | 2024-09-30 | +$0 | $34,900 | LIGHTING MAINT |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-02 | +$21,900 | $56,800 | LIGHTING MAINT |
| Mod P00005· EXERCISE AN OPTION | 2025-08-22 | +$0 | $56,800 | LED LIGHTING MAINT - EXERCISE OPTION 2 |
| Mod P00006· FUNDING ONLY ACTION | 2025-10-01 | +$21,900 | $78,700 | LED LIGHTING MAINT - EXERCISE OPTION 2 |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $78,700 | LED LIGHTING MAINT - EXERCISE OPTION 2 - EO 14398 |
Related awards · 7
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 KS6TPBNYKDH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,950 | FY2025 |
| 36C25625P1400 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,000 | FY2025 |
| 36C25625P1368 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,750 | FY2025 |
| 36C25625P1257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,000 | FY2025 |
| 36C25625P1819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $259,290 | FY2025 |
| 36C25624P1704 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,000 | FY2024 |
Other recipients under J062 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618P6299 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $158,340 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1697_3600_-NONE-_-NONE- · retrieved 2026-09-26.