Description
REPAIR THE DA AND CONDENSATE MAKE UP CONTROL VALVES
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.
- Base2026-06-24+$18,855= $18,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$18,855 | $18,855 | REPAIR THE DA AND CONDENSATE MAKE UP CONTROL VALVES |
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 EBZEDJKGEHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0348 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $106,526 | FY2026 |
| 36C24426P0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,150 | FY2026 |
| 36C24425P0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $214,657 | FY2025 |
| 36C24525P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $135,001 | FY2025 |
| 36C24525P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,957 | FY2025 |
| 36C24525P0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,376 | FY2025 |
Other recipients under 4420 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0567 | SPIRAX SARCO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,530 | FY2024 |
| 36C24524P0142 | THE ELECTRIC HEATER CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,558 | FY2024 |
| 36C24524P0057 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $436,059 | FY2024 |
| 36C24522P0357 | TALON VETERAN SERVICES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,906 | FY2022 |
| 36C24521P0706 | DETMER BUSINESS GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,409 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.