Description
EMERGENCY FLOOD DAMAGE REMEDIATION IN ROOMS 2372 & 2373 IN BUILDING 1 AT THE VA SAN DIEGO HEALTHCARE SYSTEM.
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.
- Base2021-11-16+$22,100= $22,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-16 | +$22,100 | $22,100 | EMERGENCY FLOOD DAMAGE REMEDIATION IN ROOMS 2372 & 2373 IN BUILDING 1 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 USTDK4P5MPE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0502 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,750 | FY2025 |
| 36C26224P0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $69,238 | FY2024 |
| 36C26224P0061 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $103,137 | FY2024 |
| 36C26224P0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $207,952 | FY2024 |
| 36C26223P2460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $27,778 | FY2023 |
| 36C26223P2441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $125,077 | FY2023 |
Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0273 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,776 | FY2026 |
| 36C26226P1388 | NAC PHILOTECHNICS, LTD. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,948 | FY2026 |
| 36C26226P1193 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $205,896 | FY2026 |
| 36C26226C0201 | VESEQU LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $640,000 | FY2026 |
| 36C26226P1183 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.