Description
REMOVE AND REPLACE LED LIGHT FOR VA LONG BEACH WAREHOUSE.
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.
- Base2018-06-29+$74,994= $74,994
- Mod P000012018-10-29+$0= $74,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-29 | +$74,994 | $74,994 | REMOVE AND REPLACE LED LIGHT FOR VA LONG BEACH WAREHOUSE. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-29 | +$0 | $74,994 | REMOVE AND REPLACE LED LIGHT FOR VA LONG BEACH WAREHOUSE. |
Related awards · 2
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 J062 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P1597 | EMERGENT BATTERY TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,300 | FY2017 |
| VA26217P0485 | GLOBAL FACILITY SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,347 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P7073_3600_-NONE-_-NONE- · retrieved 2026-09-26.