Description
TERMINATE CONTRACT NUMBER 36C26224P0762 UNDER THE AUTHORITY OF FAR 52.212-4(1) AS OF 8/7/2024. VENDOR DID NOT QUALIFY AS A SDVOSB.
Base award description: DPF CONTROLLER REPLACEMENT FOR EMERGENCY GENERATOR
Modification chain · 3 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.
- Base2024-02-22+$19,313= $19,313
- Mod P000012024-03-15+$0= $19,313
- Mod P000022024-08-29+$0= $19,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-22 | +$19,313 | $19,313 | DPF CONTROLLER REPLACEMENT FOR EMERGENCY GENERATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-15 | +$0 | $19,313 | DPF CONTROLLER REPLACEMENT FOR EMERGENCY GENERATOR |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-08-29 | +$0 | $19,313 | TERMINATE CONTRACT NUMBER 36C26224P0762 UNDER THE AUTHORITY OF FAR 52.212-4(1) AS OF 8/7/2024. VENDOR DID NOT… |
Related awards · 10
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under M1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0822 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,385 | FY2025 |
| 36C26224P0224 | SIEMENS INDUSTRY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224P0251 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,030 | FY2024 |
| VA26216P4598 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,860 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.