Description
EMERGENT FIRE SUPPRESSION SYSTEM REPAIR - JEWELL CLINIC
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.
- Base2026-05-13+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$10,000 | $10,000 | EMERGENT FIRE SUPPRESSION SYSTEM REPAIR - JEWELL CLINIC |
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 G7LHPDJUJNR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50591 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $11,180 | FY2025 |
| 36C78625P50538 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,226 | FY2025 |
| 36C78625P50155 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,976 | FY2025 |
| 36C25925P0196 | NETWORK CONTRACT OFFICE 19 (36C259) · 2990 · MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT | $19,973 | FY2025 |
| 36C25925P0081 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $218,907 | FY2025 |
| 36C25924P0879 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,746 | FY2024 |
Other recipients under J012 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0441 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $207,158 | FY2026 |
| 36C25926P0562 | LW ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,428 | FY2026 |
| 36C25923P0323 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $15,000 | FY2023 |
| 36C25923P0118 | CURTIS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,172 | FY2023 |
| 36C25921P0816 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,961 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.