Description
EMERGENCY: STEAM LEAK REPAIR FOR LAKE BALDWIN OUTPATIENT CLINIC BLDG. 500
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.
- Base2023-04-21+$6,552= $6,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-21 | +$6,552 | $6,552 | EMERGENCY: STEAM LEAK REPAIR FOR LAKE BALDWIN OUTPATIENT CLINIC BLDG. 500 |
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 RT3GL3BLV9X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,281 | FY2024 |
| 36C24823P1807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $333,450 | FY2023 |
| 36C24823P1341 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $49,131 | FY2023 |
| 36C24823P1229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,124 | FY2023 |
| 36C24823P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,919 | FY2023 |
| 36C24823P0542 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,638 | FY2023 |
Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0458 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,000 | FY2026 |
| 36C24825P1588 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,908 | FY2025 |
| 36C24822P2241 | CPTR CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,589 | FY2022 |
| 36C24822P1891 | JOHN BEAN TECHNOLOGIES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,034 | FY2022 |
| 36C24821P1927 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,132 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1246_3600_-NONE-_-NONE- · retrieved 2026-09-26.