Description
UNILATERAL TERMINATION FOR CONVENIENCE TO GOVERNMENT ON OPTION 4 DUE TO VENDOR OPT-OUT OF CONTRACT, GENERATOR MAINTENANCE IN SUPPORT OF 760 CMOP FACILITY AT LEAVENWORTH, KS.
Base award description: EO14042 - FUNDING FOR OPTION YEAR 4, GENERATOR MAINTENANCE IN SUPPORT OF 760 CMOP FACILITY AT LEAVENWORTH, KS.
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.
- Base2021-12-28+$16,385= $16,385
- Mod P000012022-04-29-$16,385= $0
- Mod P000022022-06-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-28 | +$16,385 | $16,385 | EO14042 - FUNDING FOR OPTION YEAR 4, GENERATOR MAINTENANCE IN SUPPORT OF 760 CMOP FACILITY AT LEAVENWORTH, KS. |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-29 | −$16,385 | $0 | EO14042 - DEOB FOR OPTION YEAR 4 TO $0.00, BILATERAL OPTION 4 DECLINED, GENERATOR MAINTENANCE IN SUPPORT OF 76… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-06-27 | +$0 | $0 | UNILATERAL TERMINATION FOR CONVENIENCE TO GOVERNMENT ON OPTION 4 DUE TO VENDOR OPT-OUT OF CONTRACT, GENERATOR… |
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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under J035 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024P0191 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $33,106 | FY2024 |
| 36C77023P0146 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $21,698 | FY2023 |
| 36C77023N0004 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $13,059 | FY2023 |
| 36C77022N0120 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $8,200 | FY2022 |
| 36C77022C0009 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $7,681 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022N0067_3600_36C77018D0011_3600 · retrieved 2026-09-26.