Description
MOD #22 DECREASE FY17 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRISON VAMC.
Base award description: ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE CITY VAMC. IGF::OT::IGF
Modification chain · 23 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.
- Base2014-05-29+$86,772= $86,772
- Mod P000012014-08-29+$37,364= $124,136
- Mod P000022014-10-01+$45,540= $169,676
- Mod P000032014-10-09+$3,200= $172,876
- Mod P000042015-06-01+$190,830= $363,706
- Mod P000052015-08-11+$5,952= $369,658
- Mod P000062016-05-19+$122,520= $492,178
- Mod P000082016-05-23+$68,310= $560,488
- Mod P000092017-05-26+$200,580= $761,068
- Mod P000112018-03-08-$17,697= $743,371
- Mod P000102018-03-13-$11,380= $731,991
- Mod P000122018-04-13+$200,580= $932,571
- Mod P000132019-05-24+$53,845= $986,416
- Mod P000142019-06-26+$4,880= $991,296
- Mod P000152019-07-30+$9,760= $1,001,056
- Mod P000162020-03-24-$9,750= $991,306
- Mod P000172020-08-18-$12,714= $978,591
- Mod P000182020-12-10-$9,750= $968,841
- Mod P000192020-12-10-$9,014= $959,827
- Mod P000202021-02-04-$9,750= $950,077
- Mod P000212021-02-04-$3,250= $946,827
- Mod P000222021-11-18-$6,250= $940,577
- Mod P000232024-08-30-$4,875= $935,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$86,772 | $86,772 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE CITY VAMC. IGF… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-29 | +$37,364 | $124,136 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE CITY VAMC. IGF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$45,540 | $169,676 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE CITY VAMC. IGF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-09 | +$3,200 | $172,876 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE CITY VAMC. IGF… |
| Mod P00004· EXERCISE AN OPTION | 2015-06-01 | +$190,830 | $363,706 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE CITY VAMC. EXE… |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-11 | +$5,952 | $369,658 | IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AND THE SALT LAKE C… |
| Mod P00006· EXERCISE AN OPTION | 2016-05-19 | +$122,520 | $492,178 | IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE SALT LAKE CITY VAMC OYII |
| Mod P00008· EXERCISE AN OPTION | 2016-05-23 | +$68,310 | $560,488 | IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE MONTANA (FT. HARRISON) VAMC OYII |
| Mod P00009· EXERCISE AN OPTION | 2017-05-26 | +$200,580 | $761,068 | IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE SALT LAKE CITY AND THE FT. HARRISON V… |
| Mod P00011· FUNDING ONLY ACTION | 2018-03-08 | −$17,697 | $743,371 | IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE SALT LAKE CITY AND THE FT. HARRISON V… |
| Mod P00010· FUNDING ONLY ACTION | 2018-03-13 | −$11,380 | $731,991 | IGF::OT::IGF MOD #10 TO REDUCE FY15 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR… |
| Mod P00012· EXERCISE AN OPTION | 2018-04-13 | +$200,580 | $932,571 | IGF::OT::IGF MOD #12 OPTION YEAR #4. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRISON… |
| Mod P00013· EXERCISE AN OPTION | 2019-05-24 | +$53,845 | $986,416 | IGF::OT::IGF MOD #13 EXTEND OF CONTRACT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARR… |
| Mod P00014· EXERCISE AN OPTION | 2019-06-26 | +$4,880 | $991,296 | IGF::OT::IGF MOD #14 EXTEND OF CONTRACT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARR… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-30 | +$9,760 | $1,001,056 | MOD #15 EXTEND CONTRACT 2 MONTHS. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRISON VAM… |
| Mod P00016· FUNDING ONLY ACTION | 2020-03-24 | −$9,750 | $991,306 | MOD #16 DECREASE FY18 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00017· FUNDING ONLY ACTION | 2020-08-18 | −$12,714 | $978,591 | MOD #17 DECREASE FY15 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00018· FUNDING ONLY ACTION | 2020-12-10 | −$9,750 | $968,841 | MOD #18 DECREASE FY17 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00019· FUNDING ONLY ACTION | 2020-12-10 | −$9,014 | $959,827 | MOD #19 DECREASE FY16 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00020· FUNDING ONLY ACTION | 2021-02-04 | −$9,750 | $950,077 | MOD #20 DECREASE FY18 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00021· FUNDING ONLY ACTION | 2021-02-04 | −$3,250 | $946,827 | MOD #21 DECREASE FY19 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00022· FUNDING ONLY ACTION | 2021-11-18 | −$6,250 | $940,577 | MOD #22 DECREASE FY17 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | −$4,875 | $935,702 | MOD #22 DECREASE FY17 PO FOR CLOSE-OUT. ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FT. HARRIS… |
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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F3702_3600_GS06F0081M_4730 · retrieved 2026-09-26.