Description
TERMINATION FOR CONVENIENCE - AIR FLOW AND PRESSURE TESTING FOR CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (CAVHS)
Base award description: AIR FLOW AND PRESSURE TESTING FOR CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (CAVHS)
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.
- Base2026-04-29+$122,740= $122,740
- Mod P000012026-07-30-$122,740= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$122,740 | $122,740 | AIR FLOW AND PRESSURE TESTING FOR CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (CAVHS) |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-07-30 | −$122,740 | $0 | TERMINATION FOR CONVENIENCE - AIR FLOW AND PRESSURE TESTING FOR CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (… |
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 VRTRAALH2RX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0458 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,623 | FY2026 |
| 36C26226P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $492,545 | FY2026 |
| 36C25726P0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,940 | FY2026 |
| 36C24626P0331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $78,375 | FY2026 |
| 36C26326P0192 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,725 | FY2026 |
| 36C24926P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,053 | FY2026 |
Other recipients under H241 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0740 | VORTEX LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,424 | FY2026 |
| 36C25625N0522 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,867 | FY2025 |
| 36C25624P0823 | SPECIALTY HEATING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,500 | FY2024 |
| 36C25624N0588 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,867 | FY2024 |
| 36C25623N0549 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,867 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.