Description
SERVICES TO REPAIR MAIN COMPRESSOR AT BOILER PLANT OF TIBOR RUBIN VA LONG BEACH MEDICAL CENTER, LONG BEACH, 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.
- Base2018-08-11+$22,919= $22,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-11 | +$22,919 | $22,919 | SERVICES TO REPAIR MAIN COMPRESSOR AT BOILER PLANT OF TIBOR RUBIN VA LONG BEACH MEDICAL CENTER, LONG BEACH, CA… |
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 FS9MNNJ2LKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0245 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,292 | FY2018 |
| VA26117P2724 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,285 | FY2017 |
| VA26117P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $33,333 | FY2017 |
| VA26216P2446 | 262-NETWORK CONTRACT OFFICE 22 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,290 | FY2016 |
| VA664A00513 | 262-NETWORK CONTRACT OFFICE 22 · 4460 · AIR PURIFICATION EQUIPMENT | $6,299 | FY2010 |
| V664P03748 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6105 · MOTORS, ELECTRICAL | $3,000 | FY2010 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8214_3600_-NONE-_-NONE- · retrieved 2026-09-26.