Description
MODIFICATION TO ADD FUNDING FOR ADDITIONAL REPAIRS
Base award description: EMERGENCY BOILER REPAIRS TO THE BLOWER ASSEMBLY, FAN, AND COMPONENTS
Modification chain · 4 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.
- Base2022-02-28+$19,605= $19,605
- Mod P000012022-08-25+$7,600= $27,205
- Mod P000022022-11-14+$32,000= $59,205
- Mod P000032023-12-19-$1,783= $57,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-28 | +$19,605 | $19,605 | EMERGENCY BOILER REPAIRS TO THE BLOWER ASSEMBLY, FAN, AND COMPONENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-25 | +$7,600 | $27,205 | EMERGENCY BOILER REPAIRS TO THE BLOWER ASSEMBLY, FAN, AND COMPONENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-14 | +$32,000 | $59,205 | MODIFICATION TO ADD FUNDING FOR ADDITIONAL REPAIRS |
| Mod P00003· FUNDING ONLY ACTION | 2023-12-19 | −$1,783 | $57,422 | MODIFICATION TO ADD FUNDING FOR ADDITIONAL REPAIRS |
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 PQPGNN93NMB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,250 | FY2026 |
| 36C26226P1041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $108,900 | FY2026 |
| 36C26226P0653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $27,916 | FY2026 |
| 36C26126P0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $282,050 | FY2026 |
| 36C26125P1516 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $66,214 | FY2025 |
| 36C26225P1674 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,775 | FY2025 |
Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0649 | MEE 2, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,929 | FY2026 |
| 36C26126P0471 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,760 | FY2026 |
| 36C26126P0090 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,367 | FY2026 |
| 36C26125P0259 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,195 | FY2025 |
| 36C26125P0070 | L.A. PERKS PETROLEUM SPECIALISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,220 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.