Description
REPAIR/REPLACEMENT OF STEAM VALVES/PIPES - BLDGS 82 & 111
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.
- Base2022-03-08+$9,550= $9,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$9,550 | $9,550 | REPAIR/REPLACEMENT OF STEAM VALVES/PIPES - BLDGS 82 & 111 |
Related awards · 9
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 RFKPCS1A6T69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $920,437 | FY2026 |
| 36C24725P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,385 | FY2025 |
| 36C24724P1159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $36,929 | FY2024 |
| 36C24721P1330 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $39,408 | FY2021 |
| VA24715C0268 | 247-NETWORK CONTRACT OFFICE 7 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $69,443 | FY2015 |
Other recipients under J048 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0711 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,000 | FY2022 |
| 36C24722F0053 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,700 | FY2022 |
| 36C24719P0495 | ASSOCIATED MECHANICAL CONTRACTORS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,476 | FY2019 |
| 36C24719P0358 | VSC FIRE & SECURITY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,055 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.