Description
ORDER USING THE VISN 8 IDIQ JOC FOR REPAIRING DAMAGE TO UTILITIES. P00002 ADDED 90 ADDITIONAL DAYS TO THE POP AT NO COST TO THE GOVERNMENT.
Base award description: ORDER USING THE VISN 8 IDIQ JOC FOR REPAIRING DAMAGE TO UTILITIES.
Modification chain · 3 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.
- Base2024-09-19+$313,296= $313,296
- Mod P000012025-03-20+$57,338= $370,635
- Mod P000022025-06-11+$0= $370,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$313,296 | $313,296 | ORDER USING THE VISN 8 IDIQ JOC FOR REPAIRING DAMAGE TO UTILITIES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$57,338 | $370,635 | ORDER USING THE VISN 8 IDIQ JOC FOR REPAIRING DAMAGE TO UTILITIES. P00001 TO ADD WORK TO CORRECT WATER DAMAGE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-11 | +$0 | $370,635 | ORDER USING THE VISN 8 IDIQ JOC FOR REPAIRING DAMAGE TO UTILITIES. P00002 ADDED 90 ADDITIONAL DAYS TO THE POP… |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N1000_3600_36C24823D0033_3600 · retrieved 2026-09-26.