Description
FULL TERMINATION OF THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT REDUCING THE CONTRACT TO ZERO ($0.00) DOLLARS.
Base award description: 30 EACH PANASONIC 12V110AH SLA BATTERY, 10 EACH PANASONIC 12V12AH SLA BATTERY, 4 EACH 12V7AH SLA BATTERY, INSTALLATION OF ALL NEW BATTERIES AND PROPER DISPOSAL OF ALL OLD BATTERIES.
Modification chain · 2 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.
- Base2016-07-07+$12,715= $12,715
- Mod P000012016-09-13-$12,715= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$12,715 | $12,715 | 30 EACH PANASONIC 12V110AH SLA BATTERY, 10 EACH PANASONIC 12V12AH SLA BATTERY, 4 EACH 12V7AH SLA BATTERY, INST… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2016-09-13 | −$12,715 | $0 | FULL TERMINATION OF THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT REDUCING THE CONTRACT TO ZERO ($0.00) D… |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under 6135 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221N0483 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,602 | FY2021 |
| 36C24220P0876 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,940 | FY2020 |
| 36C24218F2082 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,090 | FY2018 |
| VA24217F3748 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,722 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.