Description
PROVIDE LABOR AND MATERIALS TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR (7)ELEVATORS AND (1) DUMBWAITER ACCORDING TO MANUFACTURER'S SPECIFICATION AT THE CHALMERS P. WYLIE VETERANS AFFAIRS AMBULATORY CARE CENTER (VAACC) 420 NORTH JAMES RD., COLUMBUS OH, 43219 IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $688.50 FOR CLOSEOUT PURPOSES. ALL INVOICES HAVE BEEN PAID IN FULL. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PROVIDE LABOR AND MATERIALS TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR (7)ELEVATORS AND (1) DUMBWAITER ACCORDING TO MANUFACTURER'S SPECIFICATION AT THE CHALMERS P. WYLIE VETERANS AFFAIRS AMBULATORY CARE CENTER (VAACC) 420 NORTH JAMES RD., COLUMBUS OH, 43219 IGF::OT::IGF
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.
- Base2014-07-30+$32,130= $32,130
- Mod P000012015-11-25-$689= $31,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$32,130 | $32,130 | PROVIDE LABOR AND MATERIALS TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR (7)ELEVATORS AND (1) D… |
| Mod P00001· CLOSE OUT | 2015-11-25 | −$689 | $31,442 | PROVIDE LABOR AND MATERIALS TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR (7)ELEVATORS AND (1) D… |
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 D7QJVLJK4JK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $100,202 | FY2024 |
| 36C25021P1728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,523 | FY2021 |
| 36C24219P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,523 | FY2019 |
| 36C25018F3917 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,016 | FY2018 |
| VA25015F2127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,003 | FY2015 |
| VA24315F0961 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,600 | FY2015 |
Other recipients under J059 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10192 | EATON CORPORATION | 757-COLUMBUS | $29,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2355_3600_GS06F0035N_4730 · retrieved 2026-09-26.