Description
EO 14398 EXERCISE SAN I PAK MACHINE MAINTENANCE OY2
Base award description: SAN I PAK MACHINE MAINTENANCE
Modification chain · 5 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.
- Base2024-03-20+$30,146= $30,146
- Mod P000012024-12-19+$32,685= $62,831
- Mod P000022025-12-01+$13,648= $76,479
- Mod P000032026-02-19+$72,347= $148,826
- Mod P000042026-05-11-$6,347= $142,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-20 | +$30,146 | $30,146 | SAN I PAK MACHINE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-12-19 | +$32,685 | $62,831 | SAN I PAK MACHINE MAINTENANCE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$13,648 | $76,479 | MOD INCREASE SAN I PAK MACHINE MAINTENANCE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2026-02-19 | +$72,347 | $148,826 | EXERCISE SAN I PAK MACHINE MAINTENANCE OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | −$6,347 | $142,479 | EO 14398 EXERCISE SAN I PAK MACHINE MAINTENANCE OY2 |
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 NLKLGBDKXUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426A0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,787 | FY2026 |
| 36C24726P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $30,203 | FY2026 |
| 36C26126P0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $558,708 | FY2026 |
| 36C24926C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $73,298 | FY2026 |
| 36C24925P0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,575 | FY2025 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.