Description
PRESSURE REDUCING STATIONS MODIFICATION
Base award description: PRESSURE REDUCING STATIONS
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.
- Base2019-09-04+$91,967= $91,967
- Mod P000012019-10-25+$16,542= $108,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-04 | +$91,967 | $91,967 | PRESSURE REDUCING STATIONS |
| Mod P00001· CHANGE ORDER | 2019-10-25 | +$16,542 | $108,509 | PRESSURE REDUCING STATIONS MODIFICATION |
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 XFNNVZ13V5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $148,104 | FY2026 |
| 36C24126N0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,664 | FY2026 |
| 36C24126N0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,185,603 | FY2026 |
| 36C24826N0486 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $93,989 | FY2026 |
| 36C24126N0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,479,508 | FY2026 |
| 36C25926C0026 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $333,507 | FY2026 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0178 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,722 | FY2026 |
| 36C24123P1058 | B L MECHANICAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,966 | FY2023 |
| 36C24123P0432 | COMPASS CRYOGENICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,999 | FY2023 |
| 36C24123P0256 | COMPASS CRYOGENICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,847 | FY2023 |
| 36C24122P0313 | COMPASS CRYOGENICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,704 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.