Description
EMERGENCY CONDENSATE PUMPS FOR SHERIDAN VAMC+ IGF::CL::IGF
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.
- Base2018-08-27+$12,146= $12,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-27 | +$12,146 | $12,146 | EMERGENCY CONDENSATE PUMPS FOR SHERIDAN VAMC+ IGF::CL::IGF |
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 ZKGKFX4HQJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2968 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,454 | FY2017 |
| VA25915P1772 | 259-NETWORK CONTRACT OFFICE 19 · 4120 · AIR CONDITIONING EQUIPMENT | $4,984 | FY2015 |
| VA25914P4557 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,432 | FY2014 |
| VA666P03510 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,678 | FY2010 |
| V666P01905 | 666S-SHERIDAN SMALL PURCHASE · 5340 · HARDWARE | $3,584 | FY2010 |
| V666P00057 | 666S-SHERIDAN SMALL PURCHASE · 5340 · HARDWARE | $3,202 | FY2010 |
Other recipients under J044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0694 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $258,000 | FY2025 |
| 36C25925P0479 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,800 | FY2025 |
| 36C25925P0449 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,034 | FY2025 |
| 36C25925P0194 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $74,703 | FY2025 |
| 36C25924P1221 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,146 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4755_3600_-NONE-_-NONE- · retrieved 2026-09-26.