Description
ICE MACHINE PREVENTATIVE MAINTENANCE AND SERVICES FOR THE OKLAHOMA CITY VAMC AND LAWTON MAIN CBOC ON FT. SILL, OK. BASE + 4OY CONTRACT BASE YEAR.
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.
- Base2026-06-09+$35,450= $35,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-09 | +$35,450 | $35,450 | ICE MACHINE PREVENTATIVE MAINTENANCE AND SERVICES FOR THE OKLAHOMA CITY VAMC AND LAWTON MAIN CBOC ON FT. SILL,… |
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 RJSDHZERNDS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0486 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2026 |
| 36C25726P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C24126P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $25,572 | FY2026 |
| 36C25926P0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $60,640 | FY2026 |
| 36C24826P0291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,050 | FY2026 |
| 36C26226P0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,831 | FY2026 |
Other recipients under J072 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0244 | MEAK SOLUTIONS LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $71,397 | FY2025 |
| 36C25919C0134 | SUSTAINMENT TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $118,800 | FY2019 |
| 36C25919P0086 | ZOWADA PLUMBING & HEATING INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $41,737 | FY2019 |
| 36C25918P4547 | E2 OPTICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,210 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.