Description
EMERGENCY SERVICE TO INSTALL FILTERS ON THE WATER SUPPLY SYSTEM FOR BLDG. 200 AT THE SEPULVEDA AMBULATORY CARE CENTER. (VASACC).
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.
- Base2020-12-14+$189,500= $189,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-14 | +$189,500 | $189,500 | EMERGENCY SERVICE TO INSTALL FILTERS ON THE WATER SUPPLY SYSTEM FOR BLDG. 200 AT THE SEPULVEDA AMBULATORY CAR… |
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 H8DECVKFWC83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1590 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $83,450 | FY2026 |
| 36C26226P1065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $36,200 | FY2026 |
| 36C26226P0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,565 | FY2026 |
| 36C26225P1992 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $85,000 | FY2025 |
| 36C26225P1730 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $64,550 | FY2025 |
| 36C26225P1695 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,650 | FY2025 |
Other recipients under Z2NE from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1981 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,102 | FY2024 |
| 36C26222P1641 | WATERSIDE INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,200 | FY2022 |
| 36C26220P0470 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,140 | FY2020 |
| VA26217P4248 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,361 | FY2017 |
| VA26217C0135 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $298,400 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.