Description
EMERGENCY CONTRACT: REPAIR BROKEN WATER MAIN IGF::OT::IGF
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.
- Base2018-04-25+$12,420= $12,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-25 | +$12,420 | $12,420 | EMERGENCY CONTRACT: REPAIR BROKEN WATER MAIN IGF::OT::IGF |
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 T252LSMCN133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5950 · COILS AND TRANSFORMERS | $70,262 | FY2022 |
| 36C25021C0135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,100 | FY2021 |
| 36C25021C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,395 | FY2021 |
| 36C25021C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,500 | FY2021 |
| 36C25021C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,142 | FY2021 |
| 36C25020C0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,037,419 | FY2020 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0163 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,381 | FY2026 |
| 36C25026N0715 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $625,800 | FY2026 |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,001 | FY2026 |
| 36C25026P0795 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2026 |
| 36C25026P0767 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2390_3600_-NONE-_-NONE- · retrieved 2026-09-26.