Description
PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE - ANNUAL RESTRIPING SERVICES - TERMINATION FOR CONVENIENCE OF THE GOVERNMENT IAW FAR 52.212-4 (L).
Base award description: PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE - ANNUAL RESTRIPING SERVICES FOR THE SEATTLE AND AMERICAN LAKE CAMPUS.
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.
- Base2025-07-11+$144,512= $144,512
- Mod P000012025-08-14-$144,512= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-11 | +$144,512 | $144,512 | PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE - ANNUAL RESTRIPING SERVICES FOR THE SEATTLE AND AMERICAN LAKE… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-08-14 | −$144,512 | $0 | PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE - ANNUAL RESTRIPING SERVICES - TERMINATION FOR CONVENIENCE OF… |
Related awards · 6
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 CD3MW19TK7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $191,310 | FY2025 |
Other recipients under Z1LZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0042 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305,000 | FY2026 |
| 36C26026C0043 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $317,400 | FY2026 |
| 36C26025N0462 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $249,920 | FY2025 |
| 36C26024C0030 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $853,000 | FY2024 |
| 36C26022N0601 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.