Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT.
Base award description: HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM
Modification chain · 12 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.
- Base2019-07-01+$95,703= $95,703
- Mod P000012019-09-03+$13,247= $108,950
- Mod P000022020-06-24+$112,188= $221,138
- Mod P000032021-07-01+$114,646= $335,785
- Mod P000042022-07-25+$103,695= $439,480
- Mod P000052022-09-01+$14,130= $453,610
- Mod P000062022-09-28+$18,720= $472,330
- Mod P000072023-06-30+$101,848= $574,178
- Mod P000082023-08-22+$93,177= $667,356
- Mod P000092024-04-15+$45,000= $712,356
- Mod P000102024-04-16+$83,756= $796,112
- Mod P000112026-07-29-$93,306= $702,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$95,703 | $95,703 | HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-03 | +$13,247 | $108,950 | HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-06-24 | +$112,188 | $221,138 | HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2021-07-01 | +$114,646 | $335,785 | HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM OPTION PERIOD 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | +$103,695 | $439,480 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM OPTION PERIOD 2 |
| Mod P00005· FUNDING ONLY ACTION | 2022-09-01 | +$14,130 | $453,610 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3012 |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-28 | +$18,720 | $472,330 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3013 |
| Mod P00007· EXERCISE AN OPTION | 2023-06-30 | +$101,848 | $574,178 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3013 |
| Mod P00008· FUNDING ONLY ACTION | 2023-08-22 | +$93,177 | $667,356 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3013 |
| Mod P00009· FUNDING ONLY ACTION | 2024-04-15 | +$45,000 | $712,356 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3013 |
| Mod P00010· EXERCISE AN OPTION | 2024-04-16 | +$83,756 | $796,112 | EO14042 - VACCINE MANDATE MOD HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM ADD CLIN 3013 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-07-29 | −$93,306 | $702,806 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT. |
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 MEZEJWPNEF67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0084 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $66,587 | FY2026 |
| 36C26226C0243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,982,131 | FY2026 |
| 36C26226P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $223,756 | FY2026 |
| 36C26226P1392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,580 | FY2026 |
| 36C26226P1350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $214,110 | FY2026 |
| 36C26226C0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,026 | FY2026 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
| 36C26226P1261 | METERING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,008 | FY2026 |
| 36C26226C0239 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.