Description
SHOWER TRAILERS, RESTROOM TRAILER, AND EXTERIOR LIGHTING FOR HURRICANE DELTA CONTINGENCY OPERATIONS
Modification chain · 2 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.
- Base2020-10-12+$196,756= $196,756
- Mod P000012020-11-09+$6,813= $203,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-12 | +$196,756 | $196,756 | SHOWER TRAILERS, RESTROOM TRAILER, AND EXTERIOR LIGHTING FOR HURRICANE DELTA CONTINGENCY OPERATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-09 | +$6,813 | $203,569 | SHOWER TRAILERS, RESTROOM TRAILER, AND EXTERIOR LIGHTING FOR HURRICANE DELTA CONTINGENCY OPERATIONS |
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 Z6JTK5CJ1F15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $802,509 | FY2026 |
| 36C25726P0707 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $31,555 | FY2026 |
| 36C25926P0606 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $98,797 | FY2026 |
| 36C25026P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $43,556 | FY2026 |
| 36C26226C0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,000 | FY2026 |
| 36C26226C0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,000 | FY2026 |
Other recipients under S216 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0082 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,441 | FY2026 |
| 36C25624P1398 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,863 | FY2024 |
| 36C25621F0082 | CREATIVE AUDIO ENTERPRISES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,338 | FY2021 |
| 36C25621F0072 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,406 | FY2021 |
| 36C25620P1345 | DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,760 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.