Description
AIR FILTER REPLACEMENT FOR WADE PARK, TRANSITIONARY RESIDENCE, AND FISHER HOUSE
Modification chain · 4 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.
- Base2024-07-08+$410,921= $410,921
- Mod P000012025-06-09+$452,320= $863,241
- Mod P000022026-06-01+$0= $863,241
- Mod P000032026-06-02+$497,538= $1,360,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-08 | +$410,921 | $410,921 | AIR FILTER REPLACEMENT FOR WADE PARK, TRANSITIONARY RESIDENCE, AND FISHER HOUSE |
| Mod P00001· EXERCISE AN OPTION | 2025-06-09 | +$452,320 | $863,241 | AIR FILTER REPLACEMENT FOR WADE PARK, TRANSITIONARY RESIDENCE, AND FISHER HOUSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $863,241 | AIR FILTER REPLACEMENT FOR WADE PARK, TRANSITIONARY RESIDENCE, AND FISHER HOUSE EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-06-02 | +$497,538 | $1,360,780 | AIR FILTER REPLACEMENT FOR WADE PARK, TRANSITIONARY RESIDENCE, AND FISHER HOUSE |
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 CXGHY4QE2LA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,548 | FY2026 |
| 36C25024P0518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,741 | FY2024 |
| 36C25024C0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $610,402 | FY2024 |
| 36C25023C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $329,327 | FY2023 |
| 36C25023P1304 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,674 | FY2023 |
| 36C25023P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $1,144,313 | FY2023 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0163 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,381 | FY2026 |
| 36C25026N0715 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $625,800 | FY2026 |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,001 | FY2026 |
| 36C25026P0795 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2026 |
| 36C25026P0767 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.