Description
"EMERGENCY" FLOOR LEVELER INSTALL FOR RADIOLOGY HALLWAY , BAY PINES VAMC, FLORIDA
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.
- Base2023-08-04+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-04 | +$12,000 | $12,000 | "EMERGENCY" FLOOR LEVELER INSTALL FOR RADIOLOGY HALLWAY , BAY PINES VAMC, FLORIDA |
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 HXNZFWKKHG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,170 | FY2026 |
| 36C24826P1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $84,000 | FY2026 |
| 36C24826P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,451 | FY2026 |
| 36C10D26P0052 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,799 | FY2026 |
| 36C24826P0612 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $637,500 | FY2026 |
| 36C24826P0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W012 · LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $276,865 | FY2026 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0808 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,000 | FY2026 |
| 36C24826F0132 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $331,250 | FY2026 |
| 36C24825N0822 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $174,967 | FY2025 |
| 36C24825A0030 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24824P1839 | RYDVET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2158_3600_-NONE-_-NONE- · retrieved 2026-09-26.