Description
EMERGENCY MEDICAL GAS REPAIRS - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE DUE TO GOVERNMENT DELAYS - EO 14398
Base award description: EMERGENCY MEDICAL GAS REPAIRS
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.
- Base2026-02-25+$398,518= $398,518
- Mod P000012026-05-21+$0= $398,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$398,518 | $398,518 | EMERGENCY MEDICAL GAS REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $398,518 | EMERGENCY MEDICAL GAS REPAIRS - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE DUE TO GOVERNMENT DE… |
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 KCQFTLYXLHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,991 | FY2026 |
| 36C26026P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,317 | FY2026 |
| 36C25726P0757 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $329,318 | FY2026 |
| 36C24426C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,681,255 | FY2026 |
| 36C25726P0658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $191,399 | FY2026 |
| 36C25226P0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,992 | FY2026 |
Other recipients under N045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1487 | SPECIALTY HEATING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,579 | FY2024 |
| 36C25621P0263 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,695 | FY2021 |
| 36C25620P0964 | JETT'S SPECIALTY CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $134,500 | FY2020 |
| 36C25619P1204 | RRAC CONTRACTORS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,102 | FY2019 |
| 36C25618P0131 | FITZGERALD CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,340 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.