Description
REPAIR DEFICIENT FIRE PUMP AND CONTROLLER AT EAST ORANGE VAMC
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.
- Base2020-09-15+$90,000= $90,000
- Mod P000012020-12-17+$0= $90,000
- Mod P000022021-02-25+$5,300= $95,300
- Mod P000032021-04-16+$12,000= $107,300
- Mod P000042021-06-04+$3,500= $110,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$90,000 | $90,000 | REPAIR DEFICIENT FIRE PUMP AND CONTROLLER AT EAST ORANGE VAMC |
| Mod P00001· CHANGE ORDER | 2020-12-17 | +$0 | $90,000 | REPAIR DEFICIENT FIRE PUMP AND CONTROLLER AT EAST ORANGE VAMC |
| Mod P00002· CHANGE ORDER | 2021-02-25 | +$5,300 | $95,300 | REPAIR DEFICIENT FIRE PUMP AND CONTROLLER AT EAST ORANGE VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | +$12,000 | $107,300 | REPAIR DEFICIENT FIRE PUMP AND CONTROLLER AT EAST ORANGE VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | +$3,500 | $110,800 | REPAIR DEFICIENT FIRE PUMP AND CONTROLLER AT EAST ORANGE VAMC |
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 K8N1XM96C3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $38,000 | FY2026 |
| 36C25225N0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $78,473 | FY2025 |
| 36C25725P0267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $150,000 | FY2025 |
| 36C25024C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $159,080 | FY2024 |
| 36C24224C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $82,000 | FY2024 |
| 36C24124C0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $85,000 | FY2024 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.