Description
ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOORS AT THE BOISE, ID VAMC OPTION YEAR ONE 9/19/2025-9/18/2026
Base award description: ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOORS AT THE BOISE, ID VAMC
Modification chain · 4 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.
- Base2024-09-18+$5,445= $5,445
- Mod P000012025-06-18+$5,445= $10,890
- Mod A143982026-06-23+$0= $10,890
- Mod P000022026-08-21+$5,445= $16,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$5,445 | $5,445 | ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOORS AT THE BOISE, ID VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-06-18 | +$5,445 | $10,890 | ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOORS AT THE BOISE, ID VAMC OPTION YEAR ONE 9/19/2025-9/18/2026 |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $10,890 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-08-21 | +$5,445 | $16,335 | ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOORS AT THE BOISE, ID VAMC OPTION YEAR ONE 9/19/2025-9/18/2026 |
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 UM5SCU1M99K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,758 | FY2020 |
| 36C26019P1262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,118 | FY2019 |
| 36C26018P0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,600 | FY2018 |
| VA26015P0835 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,615 | FY2015 |
| VA26014P0164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $25,956 | FY2014 |
| VA26013J2687 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,680 | FY2013 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0570 | ARCIS FM LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $284,000 | FY2026 |
| 36C26026P0305 | ANTONCECCHI POWER LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,798 | FY2026 |
| 36C26025P1235 | AML-AMERICAN MADE LOGISTICS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,387 | FY2025 |
| 36C26025P0510 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,634 | FY2025 |
| 36C26024P1079 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.