Description
THIS CONTRACT IS TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT
Base award description: PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING SAFETY SYSTEMS MAINTENANCE
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.
- Base2024-03-22+$214,103= $214,103
- Mod P000012024-05-15-$214,103= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-22 | +$214,103 | $214,103 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING SAFETY SYSTEMS MAINTENANCE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-05-15 | −$214,103 | $0 | THIS CONTRACT IS TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT |
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 PN8MENHN2CG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,973 | FY2026 |
| 36C26026N0315 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,050 | FY2026 |
| 36C26026N0300 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,596 | FY2026 |
| 36C26026N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,651 | FY2026 |
| 36C26026N0182 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,295 | FY2026 |
| 36C26026N0155 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,999 | FY2026 |
Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1061 | ROBERT GUTIERREZ | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,400 | FY2025 |
| 36C26025P0182 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $252,872 | FY2025 |
| 36C26024P0673 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,799,526 | FY2024 |
| 36C26023P1164 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,380 | FY2023 |
| 36C26023P0221 | TRU VANTAGE SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,680 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0240_3600_36C26023D0040_3600 · retrieved 2026-09-26.