Description
DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA TASK ORDER - ROOF DRAIN REPAIRS
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.
- Base2023-02-06+$49,820= $49,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$49,820 | $49,820 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA TASK ORDER - ROOF DRAIN REPAIRS |
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 FSG3N6XPVG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0773 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,953 | FY2026 |
| 36C24526N0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,888 | FY2026 |
| 36C24526N0806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $50,341 | FY2026 |
| 36C24526N0798 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,542 | FY2026 |
| 36C24526N0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,946 | FY2026 |
| 36C24526P0526 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,403 | FY2026 |
Other recipients under J047 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0038 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $235,960 | FY2025 |
| 36C24524P0107 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,006 | FY2024 |
| 36C24523P0332 | PEVCO SYSTEMS INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24523N0388 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,962 | FY2023 |
| 36C24521C0161 | PEVCO SYSTEMS INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0327_3600_36C24523A0022_3600 · retrieved 2026-09-26.