Description
UNCLOG MAIN SANITATION LINE AT CHALMERS P WYLIE VA ACC, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. EMERGENCY PER URGENCY FAR 6.302-2. ALL TOILETS BROKEN/UNUSEABLE.
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.
- Base2019-02-12+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-12 | +$5,000 | $5,000 | UNCLOG MAIN SANITATION LINE AT CHALMERS P WYLIE VA ACC, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. EMERGE… |
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 DGK9LN2YHBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50579 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,238 | FY2025 |
| 36C25224P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,198 | FY2024 |
| 36C25019P1850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,325 | FY2019 |
| VA24916P3664 | 596-LEXINGTON(00596) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,559 | FY2016 |
| VA25113P2046 | 610-MARION · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,804 | FY2013 |
| VA25112P1877 | 583-INDIANAPOLIS · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,131 | FY2012 |
Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0527 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,548 | FY2026 |
| 36C25025P1642 | ARJO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,589 | FY2025 |
| 36C25025C0042 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,749 | FY2025 |
| 36C25024P1248 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,695 | FY2024 |
| 36C25024P0091 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,092 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.