Description
CONTRACT CLOSEOUT MODIFICATION
Base award description: ASPIRE CENTER MAINTENANCE
Modification chain · 6 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.
- Base2021-02-10+$74,652= $74,652
- Mod P000022022-02-15+$76,219= $150,871
- Mod P000012022-02-17+$0= $150,871
- Mod P000042023-02-15+$77,834= $228,704
- Mod P000052023-07-03+$24,000= $252,704
- Mod P000062024-07-03+$0= $252,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-10 | +$74,652 | $74,652 | ASPIRE CENTER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-02-15 | +$76,219 | $150,871 | HVAC SERVICES SDVA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-17 | +$0 | $150,871 | EO14042 |
| Mod P00004· EXERCISE AN OPTION | 2023-02-15 | +$77,834 | $228,704 | EO14042 |
| Mod P00005· FUNDING ONLY ACTION | 2023-07-03 | +$24,000 | $252,704 | EO14042 |
| Mod P00006· CLOSE OUT | 2024-07-03 | +$0 | $252,704 | CONTRACT CLOSEOUT MODIFICATION |
Related awards · 8
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 JKDZRC8ETEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $784,647 | FY2026 |
| 36C26226P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $51,380 | FY2026 |
| 36C26226P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,907 | FY2026 |
| 36C26226P0099 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,852 | FY2026 |
| 36C26225P1109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,793 | FY2025 |
| 36C26225P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,503 | FY2025 |
Other recipients under Z2AZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P2082 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,650 | FY2022 |
| 36C26221P0223 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,373 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.