Description
EMERGENCY DOWNGRADED TO SPECIAL INSTALLATION OF ADDITIONAL BASEBOARD HEAT IN VETERAN HOUSE 1 - IN NEED OF ADDITIONAL BTU'S
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.
- Base2018-10-26+$4,200= $4,200
- Mod P000012018-10-29+$0= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-26 | +$4,200 | $4,200 | EMERGENCY DOWNGRADED TO SPECIAL INSTALLATION OF ADDITIONAL BASEBOARD HEAT IN VETERAN HOUSE 1 - IN NEED OF ADDI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-29 | +$0 | $4,200 | EMERGENCY DOWNGRADED TO SPECIAL INSTALLATION OF ADDITIONAL BASEBOARD HEAT IN VETERAN HOUSE 1 - IN NEED OF ADDI… |
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 DL7NEMZW6J49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,250 | FY2017 |
| VA24117P2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS | $19,420 | FY2017 |
Other recipients under N045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0848 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,964 | FY2024 |
| 36C24122P1109 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,250 | FY2022 |
| 36C24122P0175 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,995 | FY2022 |
| 36C24121P0363 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,500 | FY2021 |
| 36C24121P0284 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,600 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.