Description
PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. OPTION 2
Base award description: PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. IGF::CL::IGF
Modification chain · 5 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.
- Base2016-08-11+$53,037= $53,037
- Mod P000012017-05-30+$53,037= $106,074
- Mod P000022018-07-06+$53,037= $159,111
- Mod P000032019-07-09+$53,037= $212,148
- Mod P000042020-08-26+$53,037= $265,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$53,037 | $53,037 | PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-30 | +$53,037 | $106,074 | PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. OPTION 1 IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-07-06 | +$53,037 | $159,111 | PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-07-09 | +$53,037 | $212,148 | PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-08-26 | +$53,037 | $265,185 | PREVENTIVE MAINTENANCE SERVICES ON MICROTURBINES AT SYRACUSE VAMC. OPTION 2 |
Related awards · 7
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 D3DVGC64WRT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $671,856 | FY2017 |
| VA70116P0073 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $149,000 | FY2016 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.