Description
HOSPITAL-WIDE INTERSTITIAL SPRINKLER VALVE REPAIR SERVICES. WITH WD DBA
Modification chain · 3 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.
- Base2019-06-11+$27,852= $27,852
- Mod P000012019-08-07+$8,547= $36,399
- Mod P000022019-10-09+$0= $36,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$27,852 | $27,852 | HOSPITAL-WIDE INTERSTITIAL SPRINKLER VALVE REPAIR SERVICES. WITH WD DBA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-07 | +$8,547 | $36,399 | HOSPITAL-WIDE INTERSTITIAL SPRINKLER VALVE REPAIR SERVICES. WITH WD DBA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-09 | +$0 | $36,399 | HOSPITAL-WIDE INTERSTITIAL SPRINKLER VALVE REPAIR SERVICES. WITH WD DBA |
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 C16PTEJSJWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $171,235 | FY2026 |
| 36C26224C0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $197,825 | FY2024 |
| 36C78623P50131 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $117,595 | FY2023 |
| 36C78623P50087 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,169 | FY2023 |
| 36C78623P50045 | NATIONAL CEMETERY ADMIN (36C786) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $10,954 | FY2023 |
| 36C78622P0236 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,923 | FY2022 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
| 36C26226P1261 | METERING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,008 | FY2026 |
| 36C26226C0239 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.