Description
EMERGENCY ELEVATOR BEARING REAPAIR SERVICE FOR JB VHA
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.
- Base2026-03-04+$14,900= $14,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-04 | +$14,900 | $14,900 | EMERGENCY ELEVATOR BEARING REAPAIR SERVICE FOR JB VHA |
Related awards · 8
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 NFUQEXZ9PD25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0338 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S203 · HOUSEKEEPING- FOOD | $822,324 | FY2026 |
| 36S79726C0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $269,000 | FY2026 |
| 36C25225C0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,584,726 | FY2025 |
| 36C25225P1150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $453,000 | FY2025 |
| 36C25225P1064 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,201,904 | FY2025 |
| 36C25025P0855 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $759,954 | FY2025 |
Other recipients under J031 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1144 | VETERANS ELECTRIC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,054 | FY2024 |
| 36C25224P0849 | ELECTRICAL TESTING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,570 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.