Description
PREVENTATIVE MAINTENANCE MECHANICAL SYSTEM FT. HARRISON REGIONAL OFFICE
Modification chain · 4 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.
- Base2010-06-07+$6,281= $6,281
- Mod 12012-06-07+$19,466= $25,748
- Mod 32012-06-07+$1,644= $27,391
- Mod P000042012-10-01+$7,539= $34,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$6,281 | $6,281 | PREVENTATIVE MAINTENANCE MECHANICAL SYSTEM FT. HARRISON REGIONAL OFFICE |
| Mod 1· EXERCISE AN OPTION | 2012-06-07 | +$19,466 | $25,748 | PREVENTATIVE MAINTENANCE MECHANICAL SYSTEM FT. HARRISON REGIONAL OFFICE |
| Mod 3· FUNDING ONLY ACTION | 2012-06-07 | +$1,644 | $27,391 | PREVENTATIVE MAINTENANCE MECHANICAL SYSTEM FT. HARRISON REGIONAL OFFICE |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-01 | +$7,539 | $34,931 | PREVENTATIVE MAINTENANCE MECHANICAL SYSTEM FT. HARRISON REGIONAL OFFICE |
Related awards · 10
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 GCLFFSHVY9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4256 | 260-NETWORK CONTRACT OFFICE 20 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $298,000 | FY2015 |
| VA26014J0584 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $191,290 | FY2014 |
| VA26013J1264 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,873,522 | FY2013 |
| VA26012D0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA436J25003 | VBA FIELD CONTRACTING · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,466 | FY2012 |
Other recipients under J045 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2774 | BUD GRIFFIN/CUSTOMER SUPPORT INC | VBA FIELD CONTRACTING | $6,373 | FY2016 |
| VA101V15P1038 | ZEGLER, LLC | VBA FIELD CONTRACTING | $8,498 | FY2015 |
| VA101V15P1030 | ZEGLER, LLC | VBA FIELD CONTRACTING | $8,498 | FY2015 |
| VA101V15C0005 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | VBA FIELD CONTRACTING | $13,816 | FY2015 |
| VA35110F26790002 | HIX AIR CONDITIONING SERVICE | VBA FIELD CONTRACTING | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA341P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.