Description
INCREASE MODIFICATION TO COMPLETE THE STEAM LINE SYSTEM REPAIR AT THE VA SAN DIEGO HEALTHCARE SYSTEM.
Base award description: EMERGENCY PIN HOLE LEAK REPAIR AT THE VA SAN DIEGO HEALTHCARE SYSTEM.
Modification chain · 4 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.
- Base2021-10-15+$14,982= $14,982
- Mod P000012021-11-15+$8,780= $23,762
- Mod P000022021-12-13+$9,804= $33,566
- Mod P000032022-02-04+$0= $33,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-15 | +$14,982 | $14,982 | EMERGENCY PIN HOLE LEAK REPAIR AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$8,780 | $23,762 | INCREASE MODIFICATION TO COMPLETE THE STEAM LINE SYSTEM REPAIR AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | +$9,804 | $33,566 | INCREASE MODIFICATION TO COMPLETE THE STEAM LINE SYSTEM REPAIR AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | +$0 | $33,566 | INCREASE MODIFICATION TO COMPLETE THE STEAM LINE SYSTEM REPAIR AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
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 JKDZRC8ETEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $784,647 | FY2026 |
| 36C26226P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $51,380 | FY2026 |
| 36C26226P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,907 | FY2026 |
| 36C26226P0099 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,852 | FY2026 |
| 36C26225P1109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,793 | FY2025 |
| 36C26225P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,503 | FY2025 |
Other recipients under J047 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1593 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,220 | FY2026 |
| 36C26226P1241 | EMERSON BOILER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,321 | FY2026 |
| 36C26226P1041 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,900 | FY2026 |
| 36C26226C0158 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,590 | FY2026 |
| 36C26225P0679 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,866 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.