Description
EMISSION TESTING SERVICES OF BOILER PLANT AT SHERIDAN VA MEDICAL CENTER
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.
- Base2020-10-07+$37,590= $37,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-07 | +$37,590 | $37,590 | EMISSION TESTING SERVICES OF BOILER PLANT AT SHERIDAN VA MEDICAL CENTER |
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 JZ5BZANAKLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1578 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $155,700 | FY2023 |
| 36C25922N0005 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $80,640 | FY2022 |
| 36C25920N0089 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $65,837 | FY2020 |
| 36C25919N0084 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $48,172 | FY2019 |
| VA25917J7603 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $37,247 | FY2018 |
| VA25917D0351 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2018 |
Other recipients under H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1201 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,100 | FY2024 |
| 36C25921P0866 | DB SYSTEMS TECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,315 | FY2021 |
| 36C25921C0127 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $61,081 | FY2021 |
| 36C25921P0665 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $43,085 | FY2021 |
| 36C25920F0139 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,960 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0065_3600_VA25917D0351_3600 · retrieved 2026-09-26.