Description
MODIFICATION TO DECREASE EXCESS FUNDING
Base award description: PREVENTATIVE MAINTENANCE CONTRACT FOR LAUNDRY MACHINES AT VANCOUVER, WA VA, BUILDING 2.
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.
- Base2019-09-16+$39,150= $39,150
- Mod P000012020-09-18-$39,150= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-16 | +$39,150 | $39,150 | PREVENTATIVE MAINTENANCE CONTRACT FOR LAUNDRY MACHINES AT VANCOUVER, WA VA, BUILDING 2. |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-18 | −$39,150 | $0 | MODIFICATION TO DECREASE EXCESS FUNDING |
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 W9SEEEZETEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $565,313 | FY2026 |
| 36C26224N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $702,146 | FY2024 |
| 36C25223P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,800 | FY2023 |
| 36C26223N0376 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $463,676 | FY2023 |
| 36C26222N0321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $466,295 | FY2022 |
| 36C25222P0340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $84,380 | FY2022 |
Other recipients under J079 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0394 | VANDAHL ENGINEERING & SALES LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,950 | FY2026 |
| 36C26026P0183 | STERIS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $503,949 | FY2026 |
| 36C26024P0720 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,234 | FY2024 |
| 36C26024F0445 | XENEX DISINFECTION SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,761 | FY2024 |
| 36C26022P0994 | VANDAHL ENGINEERING & SALES LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $174,300 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.