Description
STEAM TRAP PM, OPTION 2
Base award description: STEAM VENT
Modification chain · 6 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.
- Base2023-07-20+$89,956= $89,956
- Mod P000012024-05-23+$94,776= $184,732
- Mod P000022025-04-08+$0= $184,732
- Mod P000032025-07-01+$102,358= $287,090
- Mod P000042026-05-21+$0= $287,090
- Mod P000052026-06-17+$110,547= $397,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$89,956 | $89,956 | STEAM VENT |
| Mod P00001· EXERCISE AN OPTION | 2024-05-23 | +$94,776 | $184,732 | STEAM VENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$0 | $184,732 | STEAM VENT |
| Mod P00003· EXERCISE AN OPTION | 2025-07-01 | +$102,358 | $287,090 | STEAM TRAP PM, OPTION 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $287,090 | STEAM TRAP PM, OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2026-06-17 | +$110,547 | $397,637 | STEAM TRAP PM, OPTION 2 |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0855 | ALL IN EXPRESS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,720 | FY2025 |
| 36C24724P1034 | ITW FOOD EQUIPMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,707 | FY2024 |
| 36C24724P0637 | HEALTH SYSTEMS SCIENCES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,941 | FY2024 |
| 36C24724P0506 | PATRIOT PARTNERS GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723P0451 | RESEARCH AIR FLO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,725 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0631_3600_GS07F0508Y_4732 · retrieved 2026-09-26.