Description
DEOBLIGATE EXCESS FUNDS MOD #8 TO REDUCE FY20 PO FOR CLOSEOUT,ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY MOD #7 TO REDUCE FY19 PO FOR PO CLOSE-OUT, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY.
Base award description: IGF::OT::IGF ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY.
Modification chain · 10 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.
- Base2017-04-26+$47,104= $47,104
- Mod A000012018-03-08+$48,520= $95,624
- Mod P000022019-04-26+$49,968= $145,592
- Mod P000032019-10-25-$9,659= $135,934
- Mod P000042020-04-24+$48,848= $184,782
- Mod P000052020-04-29-$13,128= $171,654
- Mod P000062021-04-27+$54,715= $226,368
- Mod P000072021-06-11-$2,716= $223,652
- Mod P000082022-09-12-$20,984= $202,668
- Mod P000092023-08-21-$18,919= $183,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$47,104 | $47,104 | IGF::OT::IGF ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod A00001· EXERCISE AN OPTION | 2018-03-08 | +$48,520 | $95,624 | IGF::OT::IGF MOD #1 TO EXERCISE OPTION YEAR #1, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00002· EXERCISE AN OPTION | 2019-04-26 | +$49,968 | $145,592 | IGF::OT::IGF MOD #2 TO EXERCISE OPTION YEAR #2, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-25 | −$9,659 | $135,934 | MOD #3 TO REDUCE FY17 PO FOR PO CLOSE-OUT, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00004· EXERCISE AN OPTION | 2020-04-24 | +$48,848 | $184,782 | MOD #4 EXERCISE OPTION YEAR #3, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00005· FUNDING ONLY ACTION | 2020-04-29 | −$13,128 | $171,654 | MOD #5 TO REDUCE FY18 PO FOR PO CLOSE-OUT, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00006· EXERCISE AN OPTION | 2021-04-27 | +$54,715 | $226,368 | MOD #6 OY#4, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00007· FUNDING ONLY ACTION | 2021-06-11 | −$2,716 | $223,652 | MOD #7 TO REDUCE FY19 PO FOR PO CLOSE-OUT, ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY. |
| Mod P00008· FUNDING ONLY ACTION | 2022-09-12 | −$20,984 | $202,668 | MOD #8 TO REDUCE FY20 PO FOR CLOSEOUT,ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY MOD #7 TO REDUCE FY19 PO FO… |
| Mod P00009· FUNDING ONLY ACTION | 2023-08-21 | −$18,919 | $183,749 | DEOBLIGATE EXCESS FUNDS MOD #8 TO REDUCE FY20 PO FOR CLOSEOUT,ELEVATOR PM AND REPAIR FOR VAMC SHERIDAN WY MOD… |
Related awards · 9
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 CMJBMJXVZJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0900 | NETWORK CONTRACT OFFICE 19 (36C259) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $137,541 | FY2021 |
| VA25916P1311 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $9,396 | FY2016 |
| VA666C00065 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $50,588 | FY2010 |
| VA666C95010 | 666-SHERIDAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $50,444 | FY2009 |
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_VA25917C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.