Description
EMERGENCY ALASKA VA HEALTHCARE SYSTEM HEAT AND VFD REPAIR INCREASE FOR NIGHT DIFFERENTIAL
Base award description: EMERGENCY ALASKA VA HEALTHCARE SYSTEM HEAT AND VFD REPAIR
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.
- Base2020-02-20+$107,700= $107,700
- Mod P000012020-05-28+$2,072= $109,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$107,700 | $107,700 | EMERGENCY ALASKA VA HEALTHCARE SYSTEM HEAT AND VFD REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$2,072 | $109,772 | EMERGENCY ALASKA VA HEALTHCARE SYSTEM HEAT AND VFD REPAIR INCREASE FOR NIGHT DIFFERENTIAL |
Related awards · 8
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 D8M4LHLBDK67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,277 | FY2025 |
| 36C26021P1136 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,450 | FY2021 |
| 36C26019P0956 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $162,874 | FY2019 |
Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0601 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,300 | FY2025 |
| 36C26024P1003 | ALL SERVICES HVAC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P0247 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,240 | FY2023 |
| 36C26022P0654 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $228,393 | FY2022 |
| 36C26022P0441 | TEKTON CC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $55,276 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.