Description
SERVICE TO PERFORM SOLAR PANEL CLEANING WITH DEIONIZED (DI) WATER, VA SEPULVEDA AMBULATORY CARE CENTER.
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.
- Base2019-01-17+$11,126= $11,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$11,126 | $11,126 | SERVICE TO PERFORM SOLAR PANEL CLEANING WITH DEIONIZED (DI) WATER, VA SEPULVEDA AMBULATORY CARE CENTER. |
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 H7KTZHZXEEA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,208 | FY2021 |
| 36C26220C0217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $73,233 | FY2020 |
| VA70113F0133 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,025 | FY2013 |
| VA101C05375 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,687,097 | FY2010 |
| VA101C05371 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,038,042 | FY2010 |
| VA101C05374 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,441,642 | FY2010 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0668 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,102 | FY2026 |
| 36C26226P0895 | TAIT ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,032 | FY2026 |
| 36C26225P2328 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,970 | FY2025 |
| 36C26225P1938 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,650 | FY2025 |
| 36C26225P1876 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,395 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.