Description
DOMESTIC WATER HEATER REPLACEMENT IN SAN DIEGO VAHCS
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.
- Base2018-08-16+$247,694= $247,694
- Mod P000012018-09-12+$0= $247,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$247,694 | $247,694 | DOMESTIC WATER HEATER REPLACEMENT IN SAN DIEGO VAHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-12 | +$0 | $247,694 | DOMESTIC WATER HEATER REPLACEMENT IN SAN DIEGO VAHCS |
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 MV3SRW5M5GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,890 | FY2019 |
| 36C26219P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,676 | FY2019 |
| 36C25818C0161 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,584 | FY2018 |
| 36C25818C0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $798,289 | FY2018 |
| 36C26218P8370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,715 | FY2018 |
| 36C26218P8356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $24,474 | FY2018 |
Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0313 | MOONLITE CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $189,750 | FY2021 |
| 36C25821C0035 | AUGUST HOLDING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,177,307 | FY2021 |
| 36C25821C0021 | HCI SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $864,587 | FY2021 |
| 36C25820C0074 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,840 | FY2020 |
| 36C25820C0063 | HINGEWERKS COMMERCIAL DOORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $676,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.