Description
ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #27 FOR FY19 PO DECREASE FOR CLOSE-OUT.
Base award description: PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC AND THE MILES CITY CBOC. IGF::OT::IGF
Modification chain · 27 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.
- Base2014-06-03+$32,883= $32,883
- Mod P000012014-10-01+$17,425= $50,308
- Mod P000022015-06-01+$60,059= $110,367
- Mod P000032016-05-23+$34,895= $145,262
- Mod P000042016-05-27+$34,895= $180,157
- Mod P000052016-07-07-$7,935= $172,222
- Mod P000062016-07-27-$10,371= $161,851
- Mod P000072017-01-06-$4,843= $157,008
- Mod P000082017-05-26+$63,696= $220,704
- Mod P00092018-02-27-$9,772= $210,932
- Mod P000102018-04-03-$9,457= $201,475
- Mod P000122018-04-13+$65,594= $267,068
- Mod P000132019-02-22+$8,316= $275,384
- Mod P000142019-03-11+$39,518= $314,902
- Mod P000152019-05-09+$73,453= $388,355
- Mod P000162019-05-24+$22,889= $411,244
- Mod P000172019-06-17-$6,080= $405,164
- Mod P000182019-06-17-$6,260= $398,904
- Mod P000192019-08-23+$1,846= $400,750
- Mod P000202019-09-10+$120,750= $521,500
- Mod P000212019-10-31-$1,317= $520,183
- Mod P000222019-10-31-$2,382= $517,801
- Mod P000232020-01-09-$8,753= $509,048
- Mod P000242020-05-19-$5,490= $503,557
- Mod P000252020-08-26-$6,293= $497,264
- Mod P000262021-02-04-$3,832= $493,432
- Mod P000272021-02-04-$3,220= $490,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$32,883 | $32,883 | PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC AND THE MILES CITY CBOC. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$17,425 | $50,308 | PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC AND THE MILES CITY CBOC. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-06-01 | +$60,059 | $110,367 | PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC AND THE MILES CITY CBOC. EXERCISE OYI I… |
| Mod P00003· EXERCISE AN OPTION | 2016-05-23 | +$34,895 | $145,262 | IGF::OT::IGF OPTION YEAR II PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE MILES CITY CBOC. |
| Mod P00004· EXERCISE AN OPTION | 2016-05-27 | +$34,895 | $180,157 | IGF::OT::IGF OPTION YEAR II PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE HCS. |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-07 | −$7,935 | $172,222 | IGF::OT::IGF OPTION YEAR II PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE HCS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-07-27 | −$10,371 | $161,851 | IGF::OT::IGF OPTION YEAR II PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE HCS DECREASE. |
| Mod P00007· CLOSE OUT | 2017-01-06 | −$4,843 | $157,008 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE HCS DECREASE. |
| Mod P00008· EXERCISE AN OPTION | 2017-05-26 | +$63,696 | $220,704 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC&MILES CITY CBOC (FT HARRIS… |
| Mod P0009· FUNDING ONLY ACTION | 2018-02-27 | −$9,772 | $210,932 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC&MILES CITY CBOC (FT HARRIS… |
| Mod P00010· FUNDING ONLY ACTION | 2018-04-03 | −$9,457 | $201,475 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC&MILES CITY CBOC (FT HARRIS… |
| Mod P00012· EXERCISE AN OPTION | 2018-04-13 | +$65,594 | $267,068 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC&MILES CITY CBOC (FT HARRIS… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-22 | +$8,316 | $275,384 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC&MILES CITY CBOC (FT HARRIS… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-11 | +$39,518 | $314,902 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC&MILES CITY CBOC (FT HARRIS… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | +$73,453 | $388,355 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC MOD #15 ELEVATOR #7 REPAIR… |
| Mod P00016· EXERCISE AN OPTION | 2019-05-24 | +$22,889 | $411,244 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC MOD #16 EXTEND SERVICES MI… |
| Mod P00017· FUNDING ONLY ACTION | 2019-06-17 | −$6,080 | $405,164 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC MOD #17 TO DECREASE FY16 P… |
| Mod P00018· FUNDING ONLY ACTION | 2019-06-17 | −$6,260 | $398,904 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE CHEYENNE VAMC MOD #18 TO DECREASE FY17 P… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-23 | +$1,846 | $400,750 | PREVENTIVE MAINTENANCE SERVICE ON ALL ELEVATORS FOR THE MILES CITY VAMC MOD #19 TO EXTEND ONE MONTH. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-10 | +$120,750 | $521,500 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #20 FOR "JACK REPLACEMENT" REPAIR. |
| Mod P00021· FUNDING ONLY ACTION | 2019-10-31 | −$1,317 | $520,183 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #21 FOR FY18 PO DECREASE. |
| Mod P00022· FUNDING ONLY ACTION | 2019-10-31 | −$2,382 | $517,801 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #22 FOR FY17 PO DECREASE FOR CLOSE-OUT. |
| Mod P00023· FUNDING ONLY ACTION | 2020-01-09 | −$8,753 | $509,048 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #23 FOR FY18 PO DECREASE FOR CLOSE-OUT. |
| Mod P00024· FUNDING ONLY ACTION | 2020-05-19 | −$5,490 | $503,557 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #24 FOR FY19 PO DECREASE FOR CLOSE-OUT. |
| Mod P00025· FUNDING ONLY ACTION | 2020-08-26 | −$6,293 | $497,264 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #25 FOR FY15 PO DECREASE FOR CLOSE-OUT. |
| Mod P00026· FUNDING ONLY ACTION | 2021-02-04 | −$3,832 | $493,432 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #26 FOR FY18 PO DECREASE FOR CLOSE-OUT. |
| Mod P00027· FUNDING ONLY ACTION | 2021-02-04 | −$3,220 | $490,212 | ELEVATOR PM&MAINTENANCE CHEYENNE WY VAMC MOD #27 FOR FY19 PO DECREASE FOR CLOSE-OUT. |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
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 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | 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_VA25914F3715_3600_GS06F0002N_4730 · retrieved 2026-09-26.