Description
EMERGENCY VEHICLE REPAIRS - INCREASED FUNDING.
Base award description: EMERGENCY VEHICLE REPAIRS
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.
- Base2026-07-10+$6,113= $6,113
- Mod P000012026-07-31+$3,170= $9,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-10 | +$6,113 | $6,113 | EMERGENCY VEHICLE REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-31 | +$3,170 | $9,283 | EMERGENCY VEHICLE REPAIRS - INCREASED FUNDING. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J039 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0898 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,771 | FY2024 |
| 36C25024P0084 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,511 | FY2024 |
| 36C25021N0759 | RECORD AUTOMATIC DOORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,443 | FY2021 |
| 36C25021N0602 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,472 | FY2021 |
| 36C25021P0869 | AMERICAN ELEVATORS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,945 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.