Description
SERVICES TO REPAIR EMERGENCY DIESEL GENERATOR AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA.
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.
- Base2018-07-26+$111,156= $111,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$111,156 | $111,156 | SERVICES TO REPAIR EMERGENCY DIESEL GENERATOR AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
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 H33DK44BJZE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $60,622 | FY2020 |
| VA78617P0408 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $3,693 | FY2017 |
| VA26214P3724 | 262-NETWORK CONTRACT OFFICE 22 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $62,692 | FY2014 |
| VA26212P2747 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $37,747 | FY2012 |
| VA26112F0028 | 261-NETWORK CONTRACT OFFICE 21 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $16,056 | FY2012 |
| VA664C00475 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $42,000 | FY2010 |
Other recipients under J029 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0233 | LIBERTY TECHNICAL SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,904 | FY2026 |
| 36C26222P0095 | HEAT TRANSFER SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,440 | FY2022 |
| VA26216P6205 | LOS ANGELES TRUCK CENTERS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,111 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P7395_3600_-NONE-_-NONE- · retrieved 2026-09-26.