Description
EMERGENCY REPAIR OF HVAC BACKUP GENERATOR AT EASTERN OKLAHOMA VA HEALTH CARE SYSTEM, OKLAHOMA
Modification chain · 3 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.
- Base2022-05-20+$6,107= $6,107
- Mod P000012022-05-31+$11,335= $17,442
- Mod P000022023-09-25-$85= $17,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-20 | +$6,107 | $6,107 | EMERGENCY REPAIR OF HVAC BACKUP GENERATOR AT EASTERN OKLAHOMA VA HEALTH CARE SYSTEM, OKLAHOMA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-31 | +$11,335 | $17,442 | EMERGENCY REPAIR OF HVAC BACKUP GENERATOR AT EASTERN OKLAHOMA VA HEALTH CARE SYSTEM, OKLAHOMA |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-25 | −$85 | $17,356 | EMERGENCY REPAIR OF HVAC BACKUP GENERATOR AT EASTERN OKLAHOMA VA HEALTH CARE SYSTEM, OKLAHOMA |
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 LLELJNMBF875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $16,200 | FY2023 |
| 36C25721P1352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,771 | FY2021 |
| 36C25719C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,062 | FY2019 |
| 36C25718P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,283 | FY2018 |
| VA25717P3051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2018 |
| VA25714P3179 | 257-NETWORK CONTRACT OFFICE 17 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,250 | FY2014 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0062 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $156,838 | FY2026 |
| 36C25925P0856 | NATIONWIDE POWER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,835 | FY2025 |
| 36C25925N0553 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,155 | FY2025 |
| 36C25925D0040 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1359 | WAGNER EQUIPMENT CO | NETWORK CONTRACT OFFICE 19 (36C259) | $273,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.