Description
EMERGENCY ORDER 672A00022
Base award description: EMERGENCY ORDER 672C00022
Modification chain · 2 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.
- Base2020-01-14+$28,671= $28,671
- Mod P000012020-04-27-$8,241= $20,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-14 | +$28,671 | $28,671 | EMERGENCY ORDER 672C00022 |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-27 | −$8,241 | $20,430 | EMERGENCY ORDER 672A00022 |
Related awards · 10
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 NFWMJ8W6YNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,229,000 | FY2026 |
| 36C77626D0029 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0168 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24826C0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,835,000 | FY2026 |
| 36C24825C0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,575,000 | FY2025 |
| 36C78623C50448 | NATIONAL CEMETERY ADMIN (36C786) · F006 · NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | $377,203 | FY2023 |
Other recipients under 9140 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817J1638 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,219 | FY2017 |
| VA24816F2943 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,066 | FY2016 |
| VA24815F2511 | BRAD HALL & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,875 | FY2015 |
| VA24815F1160 | BRAD HALL & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,301 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.