Description
TERMINATION FOR CONVENIENCE DUE TO THE JV NOT IN VETBIZ (PRIME PARTNER IS, JV IS NOT) PN: 568-16-101, RELOCATE SPS AND ENDOSCOPY, FORT MEADE, BLACK HILLS
Base award description: PN: 568-16-101, RELOCATE SPS AND ENDOSCOPY, FORT MEADE, BLACK HILLS
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.
- Base2018-06-07+$5,896,000= $5,896,000
- Mod P000012018-10-04-$5,896,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$5,896,000 | $5,896,000 | PN: 568-16-101, RELOCATE SPS AND ENDOSCOPY, FORT MEADE, BLACK HILLS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-10-04 | −$5,896,000 | $0 | TERMINATION FOR CONVENIENCE DUE TO THE JV NOT IN VETBIZ (PRIME PARTNER IS, JV IS NOT) PN: 568-16-101, RELOCATE… |
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 HE7AB2KBC4U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,188,000 | FY2026 |
| 36C26326C0008 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,662,000 | FY2026 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
| 36C26326C0031 | COVENANT CONSTRUCTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,071,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.