Description
LEAK REPAIR NEEDED ABOVE DAMEN CORRIDORDUE TO AGINING INFRASTRUCTURE. ANY AMOUNT OF DOWN TIME IN THIS AREA PREVENTS VETERANS FORM RECIEVING CARE IN PM&R PHYSICAL MEDICINE AND REHABILITATION (PM&R) WITH A RISK OF A SLIP HAZZARD.
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.
- Base2023-06-29+$3,780= $3,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-29 | +$3,780 | $3,780 | LEAK REPAIR NEEDED ABOVE DAMEN CORRIDORDUE TO AGINING INFRASTRUCTURE. ANY AMOUNT OF DOWN TIME IN THIS AREA PRE… |
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 C9KAN83CELR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,225 | FY2024 |
| 36C25224P0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,153 | FY2024 |
| 36C25223P0854 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,645 | FY2023 |
| 36C24422P0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,315 | FY2022 |
| 36C77020P1012 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,744 | FY2020 |
| 36C77020P1010 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,840 | FY2020 |
Other recipients under J056 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0370 | J & G SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,500 | FY2026 |
| 36C25225P1202 | TEE JAY SERVICE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,488 | FY2025 |
| 36C25222P1073 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $148,875 | FY2022 |
| 36C25222P0883 | SENTRY ROOFING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,730 | FY2022 |
| 36C25222P0510 | MORE-SERV INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.