Description
EMERGENCY PRESSURE WASH , PRIME & PAINT LAUNDRY PLANT AT THE WEST PALM BEACH VA MEDICAL CENTER
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.
- Base2022-06-29+$55,396= $55,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-29 | +$55,396 | $55,396 | EMERGENCY PRESSURE WASH , PRIME & PAINT LAUNDRY PLANT AT THE WEST PALM BEACH VA MEDICAL CENTER |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under J080 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0478 | EAI DISTRIBUTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,390 | FY2025 |
| 36C24819P1096 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,748 | FY2019 |
| 36C24819P0483 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,984 | FY2019 |
| 36C24819P0162 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,500 | FY2019 |
| VA24817P2637 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,632 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1624_3600_-NONE-_-NONE- · retrieved 2026-09-26.