Description
AVIARY MAINTENANCE FOR EASTERN KANSAS VA MEDICAL CENTERS
Modification chain · 4 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.
- Base2008-06-19-$136= -$136
- Mod 32008-10-01+$2,976= $2,840
- Mod 42009-10-01+$3,120= $5,960
- Mod 52010-10-01+$3,304= $9,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-19 | −$136 | -$136 | AVIARY MAINTENANCE FOR EASTERN KANSAS VA MEDICAL CENTERS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$2,976 | $2,840 | AVIARY MAINTENANCE FOR EASTERN KANSAS VA MEDICAL CENTERS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$3,120 | $5,960 | AVIARY MAINTENANCE FOR EASTERN KANSAS VA MEDICAL CENTERS |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$3,304 | $9,264 | AVIARY MAINTENANCE FOR EASTERN KANSAS VA MEDICAL CENTERS |
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 MWM7C7FL2QR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3846 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $7,418 | FY2017 |
| VA25016P1597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $7,209 | FY2016 |
| VA25113P0065 | 583-INDIANAPOLIS · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $442 | FY2013 |
| VA25112P0028 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,079 | FY2012 |
| VA251P0926 | 655-SAGINAW · S201 · CUSTODIAL JANITORIAL SERVICES | $2,700 | FY2011 |
| V556A00181 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $24,022 | FY2010 |
Other recipients under J088 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255589A90427 | CONTINENTAL EQUIPMENT COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,088 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.