Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C25921C0010· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2021· $64,776 net obligations· UEI LGP1T5CSZNR7· OK

Description

TERMINATION FOR CONVENIENCE

Base award description: ANNUAL GENERATOR MAIN BASE WITH 4 OY

First action · last action
2020-10-09 · 2025-04-11
Transactions
8
First transaction's obligation
$14,970
Base + all options value (sum of deltas)
$64,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

Modification chain · 8 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.

$83,156$0Base award · 2020-10-09 · this action $14,970 · running total $14,970Modification P00001 · 2021-09-09 · this action $0 · running total $14,970Modification P00002 · 2021-09-16 · this action $15,758 · running total $30,728Modification P00003 · 2022-08-13 · this action $0 · running total $30,728Modification P00004 · 2022-09-09 · this action $16,587 · running total $47,315Modification P00006 · 2023-09-15 · this action $17,461 · running total $64,776Modification P00007 · 2024-10-01 · this action $18,380 · running total $83,156Modification P00009 · 2025-04-11 · this action -$18,380 · running total $64,776
  • Base2020-10-09+$14,970= $14,970
  • Mod P000012021-09-09+$0= $14,970
  • Mod P000022021-09-16+$15,758= $30,728
  • Mod P000032022-08-13+$0= $30,728
  • Mod P000042022-09-09+$16,587= $47,315
  • Mod P000062023-09-15+$17,461= $64,776
  • Mod P000072024-10-01+$18,380= $83,156
  • Mod P000092025-04-11-$18,380= $64,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-09+$14,970$14,970ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00001· EXERCISE AN OPTION2021-09-09+$0$14,970ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00002· FUNDING ONLY ACTION2021-09-16+$15,758$30,728ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00003· EXERCISE AN OPTION2022-08-13+$0$30,728OY#2, ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00004· FUNDING ONLY ACTION2022-09-09+$16,587$47,315EO14042 - ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00006· EXERCISE AN OPTION2023-09-15+$17,461$64,776EO14042 - ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00007· EXERCISE AN OPTION2024-10-01+$18,380$83,156EO14042 - ANNUAL GENERATOR MAIN BASE WITH 4 OY
Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-04-11−$18,380$64,776TERMINATION FOR CONVENIENCE

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020
36C25920F0397EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$130,595FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.