Description
TERMINATION FOR CONVENIENCE
Base award description: ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
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.
- Base2025-10-01+$128,244= $128,244
- Mod P000012025-12-18-$128,244= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$128,244 | $128,244 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-12-18 | −$128,244 | $0 | TERMINATION FOR CONVENIENCE |
Related awards · 7
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 L216YQFDWW78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0387 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $184,000 | FY2026 |
| 36C25526P0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S202 · HOUSEKEEPING- FIRE PROTECTION | $25,000 | FY2026 |
Other recipients under J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0650 | D & B SUPPLY CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $295,193 | FY2026 |
| 36C26226C0112 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,971 | FY2026 |
| 36C26225P1424 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,500 | FY2025 |
| 36C26225C0019 | GD RESOURCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $248,465 | FY2025 |
| 36C26224N0493 | WESTERN STATE DESIGN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $702,146 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.