Description
REPAIR A STEAM LEAK AT THE ROBERT J. DOLE VA MEDICAL CENTER (RJDVAMC) LOCATED IN THE SOUTH STEAM MAIN FEED TUNNEL, NEAR THE SOUTH WEST CORNER OF BLDG. 60.
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.
- Base2023-03-16+$14,950= $14,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$14,950 | $14,950 | REPAIR A STEAM LEAK AT THE ROBERT J. DOLE VA MEDICAL CENTER (RJDVAMC) LOCATED IN THE SOUTH STEAM MAIN FEED TUN… |
Related awards · 9
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 QSD1EBRF14P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,607 | FY2026 |
| 36C25525C0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,826 | FY2025 |
| 36C25524C0081 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,383 | FY2024 |
| VA255P0647 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,603 | FY2009 |
Other recipients under J044 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0006 | AZIMUTH CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,535 | FY2026 |
| 36C25525N0435 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,318 | FY2025 |
| 36C25525N0354 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,580 | FY2025 |
| 36C25524P0107 | LIPPERT MECHANICAL SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,400 | FY2024 |
| 36C25523P0804 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,470 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.