Description
MODIFICATION IS TO DECREASE PO 561-C30020 PER CUSTOMER REQUEST. PREVENTIVE MAINTENANCE OF REVOLVING DOORS.
Base award description: PREVENTIVE MAINTENANCE OF REVOLVING DOORS
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.
- Base2011-03-31+$4,222= $4,222
- Mod 12011-10-08+$7,268= $11,489
- Mod 22012-10-01+$3,743= $15,232
- Mod P00032013-04-01+$2,239= $17,471
- Mod P000042013-09-23-$368= $17,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,222 | $4,222 | PREVENTIVE MAINTENANCE OF REVOLVING DOORS |
| Mod 1· EXERCISE AN OPTION | 2011-10-08 | +$7,268 | $11,489 | EXERCISING OPTION YEAR 1 (10/1/1-9/30/12)PREVENTIVE MAINTENANCE OF REVOLVING DOORS. PO#561-C20007 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$3,743 | $15,232 | SIX MONTH EXTENSION (10/1/12-3/31/13)PREVENTIVE MAINTENANCE OF REVOLVING DOORS. PO#561-C30020 |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$2,239 | $17,471 | MONTH TO MONTH EXTENSION EFFECTIVE 4/1/13 BUT NOT TO EXCEED 6/1/13. PREVENTIVE MAINTENANCE OF REVOLVING DOORS.… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-09-23 | −$368 | $17,103 | MODIFICATION IS TO DECREASE PO 561-C30020 PER CUSTOMER REQUEST. PREVENTIVE MAINTENANCE OF REVOLVING DOORS. |
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 Z3FEKJ5AXMX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,924 | FY2026 |
| 36C24625P1213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,268 | FY2025 |
| 36C24825P0627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,322 | FY2025 |
| 36C24924P1301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,640 | FY2024 |
| 36C24424P0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,232 | FY2024 |
| 36C24824P1967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $7,030 | FY2024 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.