Description
REMOVAL AND INSTALLATION FOR FIRE DOOR STOPPERS AT THE LONG BEACH VAMC
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.
- Base2018-12-19+$10,155= $10,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-19 | +$10,155 | $10,155 | REMOVAL AND INSTALLATION FOR FIRE DOOR STOPPERS AT THE LONG BEACH VAMC |
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 QECELGMLQJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0051 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $17,430 | FY2019 |
| 36C26218C0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $214,574 | FY2018 |
| VA26217P5580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $59,170 | FY2017 |
| VA26217P5505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,530 | FY2017 |
| VA26217P4801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,018 | FY2017 |
| VA26217P7415 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $14,720 | FY2017 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.