Description
BLANKET PURCHASE AGREEMENT ISSUED FOR INSPECTIONS AND MONITORING OF THE FIRE, SPRINKLER, AND SECURITY SYSTEM AT THE WILKES-BARRE VA MEDICAL CENTER SAYRE COMMUNITY CLINIC. - CANCELLATION DUE TO CONTRACTOR REQUEST IAW GSAR 552.238-79.
Base award description: BLANKET PURCHASE AGREEMENT ISSUED FOR INSPECTIONS AND MONITORING OF THE FIRE, SPRINKLER, AND SECURITY SYSTEM AT THE WILKES-BARRE VA MEDICAL CENTER SAYRE COMMUNITY CLINIC.
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.
- Base2025-07-21+$0= $0
- Mod P000012025-08-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-21 | +$0 | $0 | BLANKET PURCHASE AGREEMENT ISSUED FOR INSPECTIONS AND MONITORING OF THE FIRE, SPRINKLER, AND SECURITY SYSTEM A… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2025-08-13 | +$0 | $0 | BLANKET PURCHASE AGREEMENT ISSUED FOR INSPECTIONS AND MONITORING OF THE FIRE, SPRINKLER, AND SECURITY SYSTEM A… |
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 MJPAS1BM8HM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0684 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $67,692 | FY2026 |
| 36C24126N0714 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $356,500 | FY2026 |
| 36C25626P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $67,600 | FY2026 |
| 36C25026P0506 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $217,684 | FY2026 |
| 36C24126N0419 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $120,300 | FY2026 |
| 36C24126N0416 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,714 | FY2026 |
Other recipients under H363 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1058 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,936 | FY2026 |
| 36C24425N1231 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,937 | FY2025 |
| 36C24425A0041 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24422P0200 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $206,643 | FY2022 |
| VA24417P5008 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $200,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24425A0031_3600 · retrieved 2026-09-26.