Description
REPAIR DOOR TO MEDICAL GAS STORAGE DEOBLIGATE FOR CLOSEOUT
Base award description: REPAIR DOOR TO MEDICAL GAS STORAGE
Modification chain · 2 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.
- Base2025-06-03+$2,586= $2,586
- Mod P000012025-07-15-$2,586= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$2,586 | $2,586 | REPAIR DOOR TO MEDICAL GAS STORAGE |
| Mod P00001· CLOSE OUT | 2025-07-15 | −$2,586 | $0 | REPAIR DOOR TO MEDICAL GAS STORAGE DEOBLIGATE FOR CLOSEOUT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0063 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $356,298 | FY2025 |
| 36C26124N0891 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,025 | FY2024 |
| 36C26124P0598 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,244 | FY2024 |
| 36C26123P0878 | AGBAYANI CONSTRUCTION CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,843 | FY2023 |
| 36C26122P0888 | ATR VENTURES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,162 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.