Description
EMERGENCY REPAIRS TO THE AIR COMPRESSOR IN THE BASEMENT OF BLDG. 28
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.
- Base2024-08-23+$19,150= $19,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$19,150 | $19,150 | EMERGENCY REPAIRS TO THE AIR COMPRESSOR IN THE BASEMENT OF BLDG. 28 |
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 J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0744 | BENEDICTUS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,054 | FY2026 |
| 36C25726P0610 | JADA CONTRACTING & CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $178,766 | FY2026 |
| 36C25724P0455 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,843 | FY2024 |
| 36C25723P0742 | OK PUMP SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,200 | FY2023 |
| 36C25723P0049 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,844 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.