Description
INCREASE FOR REPLACEMENT OF PUMP FOR HEATING WATER AT OKC
Base award description: REPLACEMENT OF PUMP FOR HEATING WATER AT OKC
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.
- Base2023-09-28+$171,680= $171,680
- Mod P000012024-05-30+$161,176= $332,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$171,680 | $171,680 | REPLACEMENT OF PUMP FOR HEATING WATER AT OKC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | +$161,176 | $332,856 | INCREASE FOR REPLACEMENT OF PUMP FOR HEATING WATER AT OKC |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under 4320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1116 | BLACKMORE AND GLUNT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,084 | FY2025 |
| 36C25924P0434 | CHEYENNE WINNELSON CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,645 | FY2024 |
| 36C25923P1592 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,990 | FY2023 |
| 36C25922P1057 | DENVER INDUSTRIAL PUMPS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $78,540 | FY2022 |
| 36C25922P0733 | BOONE & BOONE SALES CO., INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,333 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1613_3600_-NONE-_-NONE- · retrieved 2026-09-26.