Description
EMERGENCY MEDICAL GAS COMPRESSOR REPAIR PUGET SOUND
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.
- Base2025-02-14+$8,856= $8,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-14 | +$8,856 | $8,856 | EMERGENCY MEDICAL GAS COMPRESSOR REPAIR PUGET SOUND |
Related awards · 4
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 ZZD5AGUWQN66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2460 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $14,655 | FY2018 |
| VA26015P2673 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,803 | FY2015 |
| VA26013P3842 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $23,416 | FY2013 |
Other recipients under H149 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1555 | OB HEALTHCARE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,119 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.