Description
HVAC CONTROL REPAIR - PHARMACY - DETROIT VA - P00001-EXCUSABLE DELAYS
Base award description: HVAC CONTROL REPAIR - PHARMACY - DETROIT VA
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.
- Base2024-04-18+$23,211= $23,211
- Mod P000012024-07-17+$0= $23,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$23,211 | $23,211 | HVAC CONTROL REPAIR - PHARMACY - DETROIT VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$0 | $23,211 | HVAC CONTROL REPAIR - PHARMACY - DETROIT VA - P00001-EXCUSABLE DELAYS |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under Z1NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1376 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,834 | FY2024 |
| 36C25023C0196 | R & M GOVERNMENT SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,513 | FY2023 |
| 36C25022P1802 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $185,372 | FY2022 |
| 36C25022C0049 | MICHIGAN STANDBY POWER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
| 36C25021P1406 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,268 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1061_3600_-NONE-_-NONE- · retrieved 2026-09-26.