Description
EMERGENCY SERVICE REQUESTED TO REPAIR MEDIUM PRESSURE STEAM LEAKS PREVENTING INJURY TO STAFF AND DAMAGE TO FACILITY AND EQUIPMENT.
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.
- Base2021-02-16+$39,023= $39,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-16 | +$39,023 | $39,023 | EMERGENCY SERVICE REQUESTED TO REPAIR MEDIUM PRESSURE STEAM LEAKS PREVENTING INJURY TO STAFF AND DAMAGE TO FAC… |
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 Z3QJQLXJKFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,054 | FY2025 |
| 36C26123P0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,053 | FY2023 |
| 36C26122P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,812 | FY2022 |
| 36C26121P1130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,768 | FY2021 |
| 36C26118P2806 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,998 | FY2018 |
| 36C26118P2486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $39,105 | FY2018 |
Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0052 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $598,358 | FY2026 |
| 36C26125P0025 | NEXUS CONSULTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,000 | FY2025 |
| 36C26124C0103 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,120,144 | FY2024 |
| 36C26122P0850 | EAGLES NEST TRUCKING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,000 | FY2022 |
| 36C26122P0713 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $97,045 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.