Description
RESURFACING AND PAINTING GAS/FUEL OIL PIPING AND TANK
Modification chain · 2 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.
- Base2024-11-22+$14,280= $14,280
- Mod P000012025-01-28-$14,280= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-22 | +$14,280 | $14,280 | RESURFACING AND PAINTING GAS/FUEL OIL PIPING AND TANK |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-28 | −$14,280 | $0 | RESURFACING AND PAINTING GAS/FUEL OIL PIPING AND TANK |
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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under J047 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0251 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,691 | FY2026 |
| 36C24825F0261 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,400 | FY2025 |
| 36C24825P1697 | WAYNE AUTOMATIC FIRE SPRINKLERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,834 | FY2025 |
| 36C24825P1393 | M & S SALES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,975 | FY2025 |
| 36C24825P0726 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,290 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.