Description
DEOBLIGATION OF FUNDS NOT UTILIZED IN PREPARATION FOR CONTRACT CLOSE-OUT - EMERGENCY REPAIR OF FIRE ALARM ACTIVATION SYSTEM SUPPORTING MILES CITY VA COMMUNITY LIVING CENTER, MONTANA
Base award description: EMERGENCY REPAIR OF FIRE ALARM ACTIVATION SYSTEM SUPPORTING MILES CITY VA COMMUNITY LIVING CENTER, MONTANA
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.
- Base2022-03-15+$4,163= $4,163
- Mod P000012022-07-27-$332= $3,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$4,163 | $4,163 | EMERGENCY REPAIR OF FIRE ALARM ACTIVATION SYSTEM SUPPORTING MILES CITY VA COMMUNITY LIVING CENTER, MONTANA |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-27 | −$332 | $3,831 | DEOBLIGATION OF FUNDS NOT UTILIZED IN PREPARATION FOR CONTRACT CLOSE-OUT - EMERGENCY REPAIR OF FIRE ALARM ACTI… |
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 DGRUK9H4F7J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0026 | NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION | $155,136 | FY2020 |
| VA25914C0105 | NETWORK CONTRACT OFFICE 19 (36C259) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $96,562 | FY2014 |
| VA25913C0003 | 259-NETWORK CONTRACT OFFICE 19 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $14,428 | FY2013 |
| VA436C10371 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $1,923 | FY2011 |
| VA341P0057 | VBA FIELD CONTRACTING · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,875 | FY2008 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0280 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,980 | FY2026 |
| 36C25925P1209 | HURLEY JV, LLP | NETWORK CONTRACT OFFICE 19 (36C259) | $291,843 | FY2025 |
| 36C25925P1025 | LANDSEER GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,632 | FY2025 |
| 36C25925P0553 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $39,857 | FY2025 |
| 36C25925C0059 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $183,747 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.