Description
PRESSURE WASH AND REPAINT SIDEWALKS FOR SAFETY CONCERNS, MIAMI VA
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.
- Base2019-03-13+$23,319= $23,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-13 | +$23,319 | $23,319 | PRESSURE WASH AND REPAINT SIDEWALKS FOR SAFETY CONCERNS, MIAMI VA |
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 M437M4J57RD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $389,339 | FY2021 |
| 36C24821P0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $193,616 | FY2021 |
| 36C24820P1920 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,119 | FY2020 |
| 36C25620P1154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $202,036 | FY2020 |
| 36C24820P1438 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $275,515 | FY2020 |
| 36C24820P1267 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,978 | FY2020 |
Other recipients under J079 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1678 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,862 | FY2025 |
| 36C24824P0470 | PETROLEUM RECOVERY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,033 | FY2024 |
| 36C24823P0278 | CHAMPION AQUARIUMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,884 | FY2023 |
| 36C24822P0791 | BECKMAN COULTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,363 | FY2022 |
| 36C24822P0008 | B2B DEMAND LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,248 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.