Description
REPAIR SERVICES FOR THE END LOADER HEATER BY REMOVING AND REPLACING THE HEATER BOX AND HEATER CORE IN THE END LOADER
Modification chain · 3 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.
- Base2020-09-28+$7,727= $7,727
- Mod P000012020-12-14+$1,159= $8,887
- Mod P000022021-04-26+$2,723= $11,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$7,727 | $7,727 | REPAIR SERVICES FOR THE END LOADER HEATER BY REMOVING AND REPLACING THE HEATER BOX AND HEATER CORE IN THE END… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | +$1,159 | $8,887 | REPAIR SERVICES FOR THE END LOADER HEATER BY REMOVING AND REPLACING THE HEATER BOX AND HEATER CORE IN THE END… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-26 | +$2,723 | $11,610 | REPAIR SERVICES FOR THE END LOADER HEATER BY REMOVING AND REPLACING THE HEATER BOX AND HEATER CORE IN THE END… |
Related awards · 4
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 HJJ8K4P7TKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA915J15030 | NATIONAL CEMETERY ADMINISTRATION · J038 · MAINT-REP OF CONTRUCT EQ | $4,379 | FY2011 |
Other recipients under J039 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0209 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $126,120 | FY2026 |
| 36C25226P0260 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,895 | FY2026 |
| 36C25221P0243 | DH PACE CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,008 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P1076_3600_-NONE-_-NONE- · retrieved 2026-09-26.