Description
BOILER PLANT LIGHTING UPGRADE REMOVAL AND REPLACEMENT
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.
- Base2022-08-23+$67,881= $67,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-23 | +$67,881 | $67,881 | BOILER PLANT LIGHTING UPGRADE REMOVAL AND REPLACEMENT |
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 J4NWUJSRD6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,491,230 | FY2026 |
| 36C26226N0733 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,249 | FY2026 |
| 36C26226C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,998,671 | FY2026 |
| 36C78626N0322 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $55,019 | FY2026 |
| 36C26226C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,150 | FY2026 |
| 36C26226N0319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,872,072 | FY2026 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0447 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,352 | FY2025 |
| 36C26223P1094 | GREENBRIER GOVERNMENT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,749 | FY2023 |
| 36C26223P0486 | SUMMIT ELECTRIC SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,560 | FY2023 |
| 36C26222P2257 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $170,152 | FY2022 |
| 36C26221P0787 | RED ORANGE NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,555 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1950_3600_-NONE-_-NONE- · retrieved 2026-09-26.