Description
FOLLOW UP INSPECTION OF FIRE DAMPERS THROUGHOUT FISHER HOUSE 1 AND 2
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.
- Base2023-03-17+$27,800= $27,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-17 | +$27,800 | $27,800 | FOLLOW UP INSPECTION OF FIRE DAMPERS THROUGHOUT FISHER HOUSE 1 AND 2 |
Related awards · 7
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 MK26EZ8LXG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $63,803 | FY2025 |
| 36C25025P0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,000 | FY2025 |
| 36C25022P0412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,099 | FY2022 |
| 36C25021P0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,205 | FY2021 |
| VA25017C0164 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,546 | FY2017 |
| VA25016P1251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $105,400 | FY2016 |
Other recipients under H912 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0103 | VANGUARD FIRE AND SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $187,600 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0860_3600_-NONE-_-NONE- · retrieved 2026-09-26.