Description
EMERGENCY CHANGE ORDER EXTEND P.O.P. DO TO MANUFACTURE BACK ORDERS
Base award description: EMERGENCY BOILER REPAIR
Modification chain · 5 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.
- Base2021-10-20+$155,000= $155,000
- Mod P000012022-01-06+$0= $155,000
- Mod P000022022-01-06+$19,000= $174,000
- Mod P000032022-11-01+$11,440= $185,440
- Mod P000042022-11-30+$0= $185,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-20 | +$155,000 | $155,000 | EMERGENCY BOILER REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-06 | +$0 | $155,000 | EO14042 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$19,000 | $174,000 | EMERGENCY CHANGE ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-01 | +$11,440 | $185,440 | EMERGENCY CHANGE ORDER EXTEND P.O.P. DO TO MANUFACTURE BACK ORDERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$0 | $185,440 | EMERGENCY CHANGE ORDER EXTEND P.O.P. DO TO MANUFACTURE BACK ORDERS |
Related awards · 9
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 H18BD9S3S9U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,135 | FY2023 |
| 36C26222P1872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,500 | FY2022 |
| 36C26222P1609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,850 | FY2022 |
| 36C26222P0766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $8,500 | FY2022 |
| 36C26222P0387 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,800 | FY2022 |
| 36C26222P0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,595 | FY2022 |
Other recipients under J029 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0233 | LIBERTY TECHNICAL SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,904 | FY2026 |
| 36C26218P7395 | HAWTHORNE MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,156 | FY2018 |
| VA26216P6205 | LOS ANGELES TRUCK CENTERS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,111 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.