Description
REPLACEMENT OF B99 DOMESTIC HOT WATER AT VA GREATER LOS ANGELES.
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.
- Base2019-09-20+$295,000= $295,000
- Mod P000012021-03-23+$0= $295,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$295,000 | $295,000 | REPLACEMENT OF B99 DOMESTIC HOT WATER AT VA GREATER LOS ANGELES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $295,000 | REPLACEMENT OF B99 DOMESTIC HOT WATER AT VA GREATER LOS ANGELES. |
Related awards · 7
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 MU1DKEN7PM49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,900 | FY2026 |
| 36C26225C0265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $4,938,845 | FY2025 |
| 36C26225P1002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,880 | FY2025 |
| 36C26225P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $85,040 | FY2025 |
| 36C26222C0217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,008,583 | FY2022 |
| 36C26222C0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,307,446 | FY2022 |
Other recipients under N045 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0081 | EKNO SUPPLY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.