Description
EMERGENCY REPAIR OF CONDENSATE WATER SYSTEM LOCATED AT THE JOHN D. DINGELL VA MEDICAL CENTER
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.
- Base2020-06-02+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-02 | +$30,000 | $30,000 | EMERGENCY REPAIR OF CONDENSATE WATER SYSTEM LOCATED AT THE JOHN D. DINGELL VA MEDICAL CENTER |
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 D9UKNMJA38Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $48,900 | FY2023 |
| 36C25022P1829 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $169,000 | FY2022 |
| 36C25022P1323 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $252,500 | FY2022 |
| 36C25020P1431 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $15,976 | FY2020 |
| 36C25019C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $29,863 | FY2019 |
| VA25017C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $517,586 | FY2017 |
Other recipients under J047 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0464 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,319 | FY2026 |
| 36C25026P0351 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,755 | FY2026 |
| 36C25026C0031 | VETERANS ELITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $594,350 | FY2026 |
| 36C25025C0177 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P1640 | HUNTER-PRELL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,952 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.