Description
THE REQUIREMENT IS TO REPAIR DRAINAGE BLDG. 150, VA LONG BEACH
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.
- Base2022-09-14+$944,560= $944,560
- Mod P000012023-03-16+$173,952= $1,118,512
- Mod P000022023-08-09+$21,000= $1,139,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$944,560 | $944,560 | THE REQUIREMENT IS TO REPAIR DRAINAGE BLDG. 150, VA LONG BEACH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$173,952 | $1,118,512 | THE REQUIREMENT IS TO REPAIR DRAINAGE BLDG. 150, VA LONG BEACH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-09 | +$21,000 | $1,139,512 | THE REQUIREMENT IS TO REPAIR DRAINAGE BLDG. 150, VA LONG BEACH |
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 JMNAHUM151N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,646 | FY2026 |
| 36C26226P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,643 | FY2026 |
| 36C26226C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $190,650 | FY2026 |
| 36C26226C0289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $564,189 | FY2026 |
| 36C26226C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $150,731 | FY2026 |
| 36C26226P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,500 | FY2026 |
Other recipients under Z2JZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0496 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,865 | FY2024 |
| 36C26223P0955 | BORJA ENGINEERING & CONSTRUCTION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,700 | FY2023 |
| 36C26221P1326 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,487 | FY2021 |
| 36C26220P1357 | WEST COAST FIRE PROTECTION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,576 | FY2020 |
| 36C26219P0617 | PREMIER MECHANICAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.