Description
DE-OBLIGATE EXCESS FUNDS-RO/DI SYSTEM MAINTENANCE DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: RO/DI SYSTEM MAINTENANCE IGF::CL::IGF
Modification chain · 6 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.
- Base2017-09-18+$115,492= $115,492
- Mod P000012018-07-17+$117,184= $232,676
- Mod P000022019-09-17+$118,910= $351,585
- Mod P000032021-05-04-$32,920= $318,665
- Mod P000042022-02-25-$33,463= $285,202
- Mod P000052023-09-26-$25,519= $259,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$115,492 | $115,492 | RO/DI SYSTEM MAINTENANCE IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-07-17 | +$117,184 | $232,676 | RO/DI SYSTEM MAINTENANCE IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-09-17 | +$118,910 | $351,585 | RO/DI SYSTEM MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-04 | −$32,920 | $318,665 | RO/DI SYSTEM MAINTENANCE DE-OBLIGATE EXCESS FUNDS |
| Mod P00004· CLOSE OUT | 2022-02-25 | −$33,463 | $285,202 | RO/DI SYSTEM MAINTENANCE DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT |
| Mod P00005· FUNDING ONLY ACTION | 2023-09-26 | −$25,519 | $259,683 | DE-OBLIGATE EXCESS FUNDS-RO/DI SYSTEM MAINTENANCE DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT |
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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1091 | MAXIM MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,846 | FY2025 |
| 36C25923F0088 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $58,682 | FY2023 |
| 36C25922F0436 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,225 | FY2022 |
| 36C25922P0842 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $112,020 | FY2022 |
| 36C25922F0382 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,865 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J6709_3600_VA11915D0005_3600 · retrieved 2026-09-26.