Description
EMERGENCY WATER SUPPLY BACKFLOW REPAIRS AND RETESTING
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.
- Base2021-08-24+$30,675= $30,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-24 | +$30,675 | $30,675 | EMERGENCY WATER SUPPLY BACKFLOW REPAIRS AND RETESTING |
Related awards · 9
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 EF65QKRRSVF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $584,381 | FY2026 |
| 36C25026P0763 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,730 | FY2026 |
| 36C25026P0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,102 | FY2026 |
| 36C25026C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $1,224,923 | FY2026 |
| 36C25026C0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $465,953 | FY2026 |
| 36C25026P0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,000 | FY2026 |
Other recipients under H145 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0108 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,942 | FY2023 |
| 36C25019P1724 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,578 | FY2019 |
| VA25017P2614 | SHIPPERS HIGHWAY EXPRESS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1992_3600_-NONE-_-NONE- · retrieved 2026-09-26.