Description
EMERGENCY REPAIR TO SWHX-1 HEAT EXCHANGER GASKET REPLACEMENT
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.
- Base2023-05-30+$8,274= $8,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-30 | +$8,274 | $8,274 | EMERGENCY REPAIR TO SWHX-1 HEAT EXCHANGER GASKET REPLACEMENT |
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 N15AR18AH7Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,115 | FY2025 |
| 36C25225P1130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $99,904 | FY2025 |
| 36C25225P0918 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $187,600 | FY2025 |
| 36C25225C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,510 | FY2025 |
| 36C25224P1049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,710 | FY2024 |
| 36C25224P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2024 |
Other recipients under N045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0815 | LEE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,556 | FY2024 |
| 36C25223P1228 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,412 | FY2023 |
| 36C25223P0079 | RUYLE MECHANICAL SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,600 | FY2023 |
| 36C25220P0916 | SAGE PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,495 | FY2020 |
| 36C25220P0672 | EAGLE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,121 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.