Description
PROVIDE MAINTENANCE PER STATEMENT OF WORK FOR LEAVENWORTH KS. VA MEDICAL CENTER
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.
- Base2008-10-01+$4,302= $4,302
- Mod 12009-08-29+$4,302= $8,604
- Mod 22010-07-29+$2,761= $11,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,302 | $4,302 | PROVIDE MAINTENANCE PER STATEMENT OF WORK FOR LEAVENWORTH KS. VA MEDICAL CENTER |
| Mod 1· EXERCISE AN OPTION | 2009-08-29 | +$4,302 | $8,604 | PROVIDE MAINTENANCE PER STATEMENT OF WORK FOR LEAVENWORTH KS. VA MEDICAL CENTER |
| Mod 2· EXERCISE AN OPTION | 2010-07-29 | +$2,761 | $11,365 | PROVIDE MAINTENANCE PER STATEMENT OF WORK FOR LEAVENWORTH KS. VA MEDICAL CENTER |
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 REJMTRK8JAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656A10115 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $16,027 | FY2011 |
| V656C00295 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISC BATTERY RET FIXTURES & LINERS | $5,620 | FY2010 |
| VA255P1564 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,650 | FY2010 |
| V442Q00225 | 442P-CHEYENNE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $3,268 | FY2010 |
| VA636SD0146 | 636-NEBRASKA WESTERN-IOWA · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,314 | FY2010 |
| V442M91311 | 442P-CHEYENNE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $14,917 | FY2009 |
Other recipients under H259 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0099 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $51,000 | FY2016 |
| VA25516P1428 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,350 | FY2016 |
| VA25516C0056 | SLOCUM, THOMAS | 255-NETWORK CONTRACT OFFICE 15 | $184,100 | FY2016 |
| VA25516C0033 | SLOCUM, THOMAS | 255-NETWORK CONTRACT OFFICE 15 | $45,472 | FY2016 |
| VA25515C0199 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $146,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.