Description
SERVICES NECESSARY TO CONDUCT PREVENTIVE MAINTENANCE AND BLADES REPLACEMENT FOR THE PAPER DISINTEGRATOR AT VACHS, SAN JUAN, PR.
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.
- Base2018-09-19+$3,497= $3,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$3,497 | $3,497 | SERVICES NECESSARY TO CONDUCT PREVENTIVE MAINTENANCE AND BLADES REPLACEMENT FOR THE PAPER DISINTEGRATOR AT VAC… |
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 NSW6L6MM5GS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0146 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $15,613 | FY2025 |
| 36C24824P0897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,477 | FY2024 |
| 36C24822F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $20,864 | FY2022 |
| 36C24818C0252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $74,003 | FY2018 |
| 36C24818P0647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,497 | FY2018 |
| VA24817C0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,497 | FY2017 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7168_3600_-NONE-_-NONE- · retrieved 2026-09-26.