Description
SELF-CONTAINED BREATHING APPARATUS AND ACCESSORY MAINTENANCE
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.
- Base2026-09-03+$17,995= $17,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$17,995 | $17,995 | SELF-CONTAINED BREATHING APPARATUS AND ACCESSORY MAINTENANCE |
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2026 |
| 36C25726P0791 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $43,890 | FY2026 |
| 36C24726P0759 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,599 | FY2026 |
| 36C24126P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,995 | FY2026 |
| 36C25726P0697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES | $314,600 | FY2026 |
| 36C78626N50868 | NATIONAL CEMETERY ADMIN (36C786) · 4610 · WATER PURIFICATION EQUIPMENT | $5,198 | FY2026 |
Other recipients under J042 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0642 | 10-8 EMERGENCY VEHICLE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,386 | FY2026 |
| 36C24426D0022 | 10-8 EMERGENCY VEHICLE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0242 | 10-8 EMERGENCY VEHICLE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,228 | FY2026 |
| 36C24424P0421 | INTELLIGENT ELECTRONIC SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,690 | FY2024 |
| 36C24421P0234 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $151,200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.