Description
EMERGENCY REPAIRS TO THE GENERATOR BLOCK HEATER ON BUILDING 90
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.
- Base2022-11-15+$2,964= $2,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$2,964 | $2,964 | EMERGENCY REPAIRS TO THE GENERATOR BLOCK HEATER ON BUILDING 90 |
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 KFWKL4Y3DDX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $76,634 | FY2025 |
| 36C26024P0543 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $9,468 | FY2024 |
| 36C26122P1573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,106 | FY2022 |
| 36C26022P0088 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,350 | FY2022 |
| 36C26121P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,890 | FY2021 |
| 36C26021P0683 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,970 | FY2021 |
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_36C26123P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.