Description
EMERGENCY CLC GENERATOR WATER PUMP REPLACEMENT AND SERVICE - EXTEND THE POP TO 5/8/2026 DUE TO DELAY IN SHIPPING PUMP
Base award description: EMERGENCY CLC GENERATOR WATER PUMP REPLACEMENT AND SERVICE
Modification chain · 3 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.
- Base2026-04-16+$3,329= $3,329
- Mod P000012026-04-21+$0= $3,329
- Mod P000022026-04-30+$0= $3,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$3,329 | $3,329 | EMERGENCY CLC GENERATOR WATER PUMP REPLACEMENT AND SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$0 | $3,329 | EMERGENCY CLC GENERATOR WATER PUMP REPLACEMENT AND SERVICE - EXTEND THE POP TO 4/30/26 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$0 | $3,329 | EMERGENCY CLC GENERATOR WATER PUMP REPLACEMENT AND SERVICE - EXTEND THE POP TO 5/8/2026 DUE TO DELAY IN SHIPPI… |
Related awards · 11
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 D2FSNNK4V5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50318 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50315 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C24426N0935 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,487 | FY2026 |
| 36C24426N0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,447 | FY2026 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021N0674 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,613 | FY2021 |
| 36C26021N0670 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,898 | FY2021 |
| 36C26021P0959 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,800 | FY2021 |
| 36C26021N0287 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,094 | FY2021 |
| 36C26020P0770 | MATHER & SONS PUMP SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,535 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.