Description
EMERGENCY REPAIR OF FIRE PUMPS BLDG. 5 AND BLDG. 100
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.
- Base2025-06-17+$19,616= $19,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-17 | +$19,616 | $19,616 | EMERGENCY REPAIR OF FIRE PUMPS BLDG. 5 AND BLDG. 100 |
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 UV2VRKS31UK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $228,361 | FY2026 |
| 36C26126P0907 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,172 | FY2026 |
| 36C26126C0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,943 | FY2026 |
| 36C26126P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,299 | FY2026 |
| 36C26126P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,623 | FY2026 |
| 36C26126C0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,982 | FY2026 |
Other recipients under J012 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0382 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,788 | FY2025 |
| 36C26125P0581 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $166,377 | FY2025 |
| 36C26124P0219 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,942 | FY2024 |
| 36C26123P1397 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $591,626 | FY2023 |
| 36C26123P0620 | TRU VANTAGE SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $769,101 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.