Description
EMERGENCY REPLACEMENT OF HEAD GASKETS AND REBUILDING OF FUEL PUMP. INCREASE.
Base award description: EMERGENCY REPLACEMENT OF HEAD GASKETS AND REBUILDING OF FUEL PUMP
Modification chain · 3 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.
- Base2018-08-14+$8,676= $8,676
- Mod P000012019-03-08+$0= $8,676
- Mod P000022019-07-25+$1,057= $9,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$8,676 | $8,676 | EMERGENCY REPLACEMENT OF HEAD GASKETS AND REBUILDING OF FUEL PUMP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-08 | +$0 | $8,676 | EMERGENCY REPLACEMENT OF HEAD GASKETS AND REBUILDING OF FUEL PUMP. EXTENDING PERIOD OF PERFORMANCE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | +$1,057 | $9,732 | EMERGENCY REPLACEMENT OF HEAD GASKETS AND REBUILDING OF FUEL PUMP. INCREASE. |
Related awards · 8
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 LCWLY2VTJXB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,000 | FY2025 |
| 36C24823P1799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,758 | FY2023 |
| 36C10E18P1119 | VBA FIELD CONTRACTING (36C10E) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $8,452 | FY2018 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P6029_3600_-NONE-_-NONE- · retrieved 2026-09-26.