Description
URGENT SERVICES REQUEST TO USE LIDAR AT THE ALTOONA VAMC IN ORDER TO PINPOINT A WATER LEAK
Modification chain · 1 transaction
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.
- Base2026-08-18+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$6,100 | $6,100 | URGENT SERVICES REQUEST TO USE LIDAR AT THE ALTOONA VAMC IN ORDER TO PINPOINT A WATER LEAK |
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 HEYWFLGZNMR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0759 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J076 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $5,800 | FY2022 |
| 36C25222P1015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,800 | FY2022 |
| 36C24118P2547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,200 | FY2018 |
| VA25112P0309 | 550-DANVILLE · B518 · SPECIAL STUDIES/ANALYSIS- GEOPHYSICAL | $4,000 | FY2012 |
| VA546C80937 | 546-MIAMI · B518 · GEOPHYSICAL STUDIES | $2,000 | FY2008 |
Other recipients under J012 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0470 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,277 | FY2026 |
| 36C24426N0894 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $134,479 | FY2026 |
| 36C24426P0358 | MCCRAY GROUP VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,558 | FY2026 |
| 36C24426P0191 | MAIN LINE RESTORATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,928 | FY2026 |
| 36C24426N0617 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,806 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.