Description
VA SAN DIEGO REQUIRES A CONTRACTOR TO CLEAN OUT THE STORM DRAIN PIPES AT THE MEDICAL CENTER TO PREVENT POSSIBLE BACKUP AND FLOODING DURING THE RAINY SEASON.
Modification chain · 2 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.
- Base2021-07-06+$6,984= $6,984
- Mod P000012022-05-02-$1,880= $5,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-06 | +$6,984 | $6,984 | VA SAN DIEGO REQUIRES A CONTRACTOR TO CLEAN OUT THE STORM DRAIN PIPES AT THE MEDICAL CENTER TO PREVENT POSSIBL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-02 | −$1,880 | $5,104 | VA SAN DIEGO REQUIRES A CONTRACTOR TO CLEAN OUT THE STORM DRAIN PIPES AT THE MEDICAL CENTER TO PREVENT POSSIBL… |
Related awards · 7
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 WQFJJVDUTMV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $130,114 | FY2021 |
| VA78616P0525 | NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,710 | FY2016 |
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 |
| 36C26226P1306 | CALDAIA CONTROLS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $357,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.