Description
EO 14398
Base award description: BOILER SAFETY AND INSPECTION SERVICES FOR THE MUSKOGEE VAMC BASE YEAR
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.
- Base2026-02-06+$36,000= $36,000
- Mod P000012026-05-14+$0= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-06 | +$36,000 | $36,000 | BOILER SAFETY AND INSPECTION SERVICES FOR THE MUSKOGEE VAMC BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $36,000 | EO 14398 |
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 JKPGTKHSKRP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0037 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $8,500 | FY2026 |
| 36C26326D0070 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26326N0637 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,200 | FY2026 |
| 36C25926C0059 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $574,773 | FY2026 |
| 36C77626F0026 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,000 | FY2026 |
| 36C25526C0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $233,728 | FY2026 |
Other recipients under H945 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0265 | JOHNSONDANFORTH, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,225 | FY2023 |
| 36C25920P0586 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $168,610 | FY2020 |
| 36C25919C0156 | UINTAH CONSULTING SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $243,235 | FY2019 |
| 36C25919P0457 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,430 | FY2019 |
| 36C25918C0250 | PINNACLE VETERAN SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,851 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.