Description
VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS.
Modification chain · 5 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.
- Base2023-08-24+$19,452= $19,452
- Mod P000012024-08-23+$739= $20,191
- Mod P000022024-08-23+$16,341= $36,531
- Mod P000032025-02-25+$0= $36,531
- Mod P000042025-04-17-$3,120= $33,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$19,452 | $19,452 | VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | +$739 | $20,191 | VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS. |
| Mod P00002· EXERCISE AN OPTION | 2024-08-23 | +$16,341 | $36,531 | VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-25 | +$0 | $36,531 | VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS. |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-17 | −$3,120 | $33,411 | VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS. |
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 HW4YN17XKA64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0277 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C24825P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $119,994 | FY2025 |
| 36C25524P0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $758,262 | FY2024 |
| 36C24724P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,965 | FY2024 |
| 36C25023P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $157,859 | FY2023 |
| 36C25923P0428 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,064 | FY2023 |
Other recipients under R499 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0006 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $2,591,939 | FY2026 |
| 36C77626N0061 | PNT DATA CORP | PCAC (36C776) | $2,328,345 | FY2026 |
| 36C77625C0144 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2025 |
| 36C77625N1001 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | PCAC (36C776) | $204,277 | FY2025 |
| 36C77625P0061 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $16,849 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.