Description
DE-OBLIGATING EXCESS FUNDS-MOD #3 INSPECTION & TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY
Base award description: INSPECTION&TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY
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.
- Base2019-12-02+$163,829= $163,829
- Mod P000012020-11-17+$167,749= $331,578
- Mod P000032021-11-03-$6= $331,573
- Mod P000042022-06-14-$6,187= $325,385
- Mod P000052022-06-22-$1= $325,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-02 | +$163,829 | $163,829 | INSPECTION&TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY |
| Mod P00001· EXERCISE AN OPTION | 2020-11-17 | +$167,749 | $331,578 | OY#1 INSPECTION&TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY |
| Mod P00003· FUNDING ONLY ACTION | 2021-11-03 | −$6 | $331,573 | MOD #3 INSPECTION & TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY |
| Mod P00004· FUNDING ONLY ACTION | 2022-06-14 | −$6,187 | $325,385 | DE-OBLIGATING EXCESS FUNDS-MOD #3 INSPECTION & TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY |
| Mod P00005· FUNDING ONLY ACTION | 2022-06-22 | −$1 | $325,384 | DE-OBLIGATING EXCESS FUNDS-MOD #3 INSPECTION & TESTING OF SAFETY EQUIPMENT FOR VAMC SHERIDAN WY |
Related awards · 10
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 FVYBWJA1NWT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,278 | FY2026 |
| 36C25626C0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $394,727 | FY2026 |
| 36C26025C0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,297 | FY2025 |
| 36C77625C0048 | PCAC (36C776) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $797,014 | FY2025 |
| 36C25625N0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $47,066 | FY2025 |
| 36C26224N0645 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $487,920 | FY2024 |
Other recipients under H342 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0726 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $124,384 | FY2025 |
| 36C25923P0402 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $14,320 | FY2023 |
| 36C25920P1060 | TASK MASTERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,454 | FY2020 |
| 36C25919C0177 | TITAN ENVIRONMENTAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,946 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.