Description
EMERGENCY EXCAVATION RE CRUSHED SEWER LINE REPAIR EMERGENCY WORK COMPLETED ON 12/19/25
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.
- Base2026-03-31+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$8,100 | $8,100 | EMERGENCY EXCAVATION RE CRUSHED SEWER LINE REPAIR EMERGENCY WORK COMPLETED ON 12/19/25 |
Related awards · 3
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 N4MMP6HNM649)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026D0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
Other recipients under Z1NZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024C0020 | HARRY JOHNSON PLUMBING AND EXCAVATION INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,754 | FY2024 |
| VA26017J0610 | VETERAN ELECTRIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $101,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.