Description
BPA CALL FY2026 FOR PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM
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.
- Base2026-08-15+$48,120= $48,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-15 | +$48,120 | $48,120 | BPA CALL FY2026 FOR PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE… |
Related awards · 9
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 KR72CHN5C1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826A0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2026 |
| 36C24824P1341 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $17,985 | FY2024 |
| 36C24821P1927 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $130,132 | FY2021 |
| 36C24819P2049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $895,620 | FY2019 |
Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1640 | THERMAL TECH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $141,830 | FY2025 |
| 36C24824P1859 | DEYA ELEVATOR SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $916,324 | FY2024 |
| 36C24823P2018 | DEYA ELEVATOR SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $403,264 | FY2023 |
| 36C24822P2043 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,475 | FY2022 |
| 36C24822P0983 | MP ELEVATOR INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $180,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0806_3600_36C24826A0020_3600 · retrieved 2026-09-26.