Description
EO 14398 AIR BALANCE
Base award description: AIR BALANCE
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.
- Base2026-01-30+$58,075= $58,075
- Mod P000012026-05-29+$0= $58,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-30 | +$58,075 | $58,075 | AIR BALANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $58,075 | EO 14398 AIR BALANCE |
Related awards · 10
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 XUWQRWRBDBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2026 |
| 36C25626P0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $101,424 | FY2026 |
| 36C24826P0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,600 | FY2026 |
| 36C25725P0816 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,700 | FY2025 |
| 36C24824N0985 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $189,090 | FY2024 |
| 36C25724C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $49,226 | FY2024 |
Other recipients under B599 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0038 | HARTLAND-RELIANT JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $224,860 | FY2021 |
| VA25917C0324 | EDUCATION DEVELOPMENT CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $450,000 | FY2017 |
| VA25917C0276 | STRAIGHT SCOOP FOR VETS & FRIENDS | NETWORK CONTRACT OFFICE 19 (36C259) | $793,611 | FY2017 |
| VA25915C0275 | MECHANICAL TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $148,755 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.