Description
ED MENTAL HEALTH REMEDIATE BATHROOM REPAIR (EMERGENCY)
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.
- Base2026-06-10+$28,315= $28,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-10 | +$28,315 | $28,315 | ED MENTAL HEALTH REMEDIATE BATHROOM REPAIR (EMERGENCY) |
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 K8MAKZLUQ7Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50880 | NATIONAL CEMETERY ADMIN (36C786) · 5630 · PIPE AND CONDUIT, NONMETALLIC | $8,003 | FY2026 |
| 36C78626N50294 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $16,346 | FY2026 |
| 36C24825P0908 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2025 |
| 36C78625N50263 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $28,470 | FY2025 |
| 36C78625D50202 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $0 | FY2025 |
| 36C24824P2225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $95,000 | FY2024 |
Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1215 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,125 | FY2026 |
| 36C24826P1082 | VISIBLE DIFFERENCE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,698 | FY2026 |
| 36C24826P0996 | FLOOR INSTALLATION SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,647 | FY2026 |
| 36C24826P0469 | GRAYBAR ELECTRIC COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,732 | FY2026 |
| 36C24825P0342 | TREMCO CPG INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,040 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.