Description
EMERGENCY MOTORIZED GATE LIFT FOR PATIENT/VISITOR TRANSPORT
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.
- Base2024-11-18+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-18 | +$7,500 | $7,500 | EMERGENCY MOTORIZED GATE LIFT FOR PATIENT/VISITOR TRANSPORT |
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 QJB7HQHKJYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $9,281 | FY2026 |
| 36C24826P0721 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $22,591 | FY2026 |
| 36C24826P0737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $6,325 | FY2026 |
| 36C24826P0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,224 | FY2026 |
| 36C24826P0084 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25,650 | FY2026 |
| 36C24825P1853 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $8,239 | FY2025 |
Other recipients under Z2JZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0120 | JMA CONSTRUCTION SERVICE CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,700 | FY2026 |
| 36C24825N0331 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,228 | FY2025 |
| 36C24824N0922 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $238,648 | FY2024 |
| 36C24824P1029 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,600 | FY2024 |
| 36C24824C0027 | DIVERSIFIED SITE SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $221,115 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.