Description
STX FISHER HOUSE GENERATOR AND INSTALLATION. TERMINATE FOR GOVERNMENT CONVENIENCE CORRECTIVE ACTION TO GAO PROTEST.
Base award description: STX FISHER HOUSE GENERATOR AND INSTALLATION
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.
- Base2025-04-02+$757,751= $757,751
- Mod P000012025-05-07-$757,751= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-02 | +$757,751 | $757,751 | STX FISHER HOUSE GENERATOR AND INSTALLATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-07 | −$757,751 | $0 | STX FISHER HOUSE GENERATOR AND INSTALLATION. TERMINATE FOR GOVERNMENT CONVENIENCE CORRECTIVE ACTION TO GAO PRO… |
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0669 | BOLDEN, NEWBY & SONS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $155,736 | FY2025 |
| 36C25722F0134 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,877 | FY2022 |
| 36C25721P1345 | GILL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,625 | FY2021 |
| 36C25720P1481 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,613,497 | FY2020 |
| 36C25720P1368 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,555,550 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.