Description
EMERGENCY SERVICE TO PERFORM UFST D.O. INSPECTIONS, VA LONG BEACH HEALTHCARE SYSTEM.
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.
- Base2018-06-05+$44,556= $44,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-05 | +$44,556 | $44,556 | EMERGENCY SERVICE TO PERFORM UFST D.O. INSPECTIONS, VA LONG BEACH HEALTHCARE SYSTEM. |
Related awards · 9
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 VYAMHABZC7Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $58,834 | FY2026 |
| 36C24126P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $231,825 | FY2026 |
| 36C26326P0318 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,385 | FY2026 |
| 36C24426P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,620 | FY2026 |
| 36C24126P0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $152,500 | FY2026 |
| 36C24125P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $22,250 | FY2025 |
Other recipients under H199 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1728 | CALIFORNIA HAZARDOUS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,920 | FY2020 |
| 36C26220P0960 | CALIFORNIA HAZARDOUS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,465 | FY2020 |
| 36C26220C0067 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $263,389 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P6649_3600_-NONE-_-NONE- · retrieved 2026-09-26.