Description
TERMINATION FOR CONVENIENCE
Base award description: WATER HEATER REDUNDANCY RENO
Modification chain · 8 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.
- Base2022-10-03+$249,952= $249,952
- Mod P000012023-02-06+$0= $249,952
- Mod P000022023-06-06+$0= $249,952
- Mod P000032023-07-03+$15,152= $265,104
- Mod P000042023-11-06+$0= $265,104
- Mod P000052024-01-04+$13,977= $279,081
- Mod P000062024-04-10+$0= $279,081
- Mod P000072024-12-03+$0= $279,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-03 | +$249,952 | $249,952 | WATER HEATER REDUNDANCY RENO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-06 | +$0 | $249,952 | MODIFICATION TO EXTEND POP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-06 | +$0 | $249,952 | MODIFICATION TO EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-03 | +$15,152 | $265,104 | MODIFICATION TO INCORPORATE PIPING WORK WITH THE VALVE REPLACEMENT TO MEET THE INTENDED SCOPE OF WORK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-06 | +$0 | $265,104 | MODIFICATION TO INCORPORATE PIPING WORK WITH THE VALVE REPLACEMENT TO MEET THE INTENDED SCOPE OF WORK. |
| Mod P00005· FUNDING ONLY ACTION | 2024-01-04 | +$13,977 | $279,081 | MODIFICATION TO INCORPORATE PIPING REPAIR AND PIPING MODIFICATION POP EXTENSION. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-04-10 | +$0 | $279,081 | NO-COST POP EXTENSION. |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-12-03 | +$0 | $279,081 | TERMINATION FOR CONVENIENCE |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0319 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,005,818 | FY2023 |
| 36C26122N0724 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,588 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0140_3600_36C26119D0102_3600 · retrieved 2026-09-26.