Description
EMERGENCY REPLACEMENT HOT WATER STORAGE TANK LOCHINVAR RJA200 FOR VAMC ALASKA DOMICILIARY
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.
- Base2018-04-06+$11,376= $11,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$11,376 | $11,376 | EMERGENCY REPLACEMENT HOT WATER STORAGE TANK LOCHINVAR RJA200 FOR VAMC ALASKA DOMICILIARY |
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 UDLLQS8MSFS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,000 | FY2020 |
| VA26016P1901 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,782 | FY2016 |
| VA26016P0601 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,380 | FY2016 |
| VA26014P0673 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,764 | FY2014 |
| VA463C05046 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,712 | FY2010 |
| V463PE8470 | 463S-ANCHORAGE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $348 | FY2008 |
Other recipients under 4520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0662 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,999 | FY2025 |
| 36C26022P0566 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,135 | FY2022 |
| 36C26021F0464 | GONNEVILLE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,350 | FY2021 |
| 36C26018P3619 | HURLEY ENGINEERING COMPANY OF TACOMA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,941 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.