Description
REPAIR OF WATER CONDENSATE SYSTEM AT DETROIT VAMC DE-OBLIGATION OF UNUSED FUNDS
Base award description: REPAIR OF WATER CONDENSATE SYSTEM AT DETROIT VAMC
Modification chain · 2 transactions
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.
- Base2020-07-01+$20,000= $20,000
- Mod P000012021-03-18-$4,024= $15,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$20,000 | $20,000 | REPAIR OF WATER CONDENSATE SYSTEM AT DETROIT VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-18 | −$4,024 | $15,976 | REPAIR OF WATER CONDENSATE SYSTEM AT DETROIT VAMC DE-OBLIGATION OF UNUSED FUNDS |
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 |
| 36C25020P1293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $30,000 | 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_36C25020P1431_3600_-NONE-_-NONE- · retrieved 2026-09-26.