Description
MOD DECREASE. BACKHOE REPAIR AND MAINTENANCE SERVICE FOR LONG BEACH VA
Base award description: BACKHOE REPAIR AND MAINTENANCE SERVICE FOR LONG BEACH VA
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.
- Base2022-03-30+$6,487= $6,487
- Mod P000012022-04-25+$5,327= $11,814
- Mod P000022026-04-27-$5,604= $6,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$6,487 | $6,487 | BACKHOE REPAIR AND MAINTENANCE SERVICE FOR LONG BEACH VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$5,327 | $11,814 | BACKHOE REPAIR AND MAINTENANCE SERVICE FOR LONG BEACH VA |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-27 | −$5,604 | $6,209 | MOD DECREASE. BACKHOE REPAIR AND MAINTENANCE SERVICE FOR LONG BEACH VA |
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 X8WGBNS6J9L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,244 | FY2021 |
| V898P80244 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $547 | FY2008 |
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_36C26222P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.