Description
EMERGENCY, STEAM LEAKS ON SOUTH CAMPUS MAIN AND NORTH CAMPUS WEST MAIN.
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.
- Base2020-08-28+$49,352= $49,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-28 | +$49,352 | $49,352 | EMERGENCY, STEAM LEAKS ON SOUTH CAMPUS MAIN AND NORTH CAMPUS WEST MAIN. |
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 R7FJJUU2KHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $117,977 | FY2026 |
| 36C26126C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $927,977 | FY2026 |
| 36C26126C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,777 | FY2026 |
| 36C26225P1799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,610 | FY2025 |
| 36C26225P0961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,415 | FY2025 |
| 36C26225P0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,460 | FY2025 |
Other recipients under Z2AA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0205 | C-WEST ROOFING COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $137,907 | FY2026 |
| 36C26225P1165 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,950 | FY2025 |
| 36C26224P0633 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,800 | FY2024 |
| 36C26223P0287 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,136 | FY2023 |
| 36C26223P0162 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,856 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1821_3600_-NONE-_-NONE- · retrieved 2026-09-26.