Description
EMERGENCY REQUEST FOR INSULATION OF STEAM PIPE FOR RISK OF
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.
- Base2022-09-30+$13,815= $13,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$13,815 | $13,815 | EMERGENCY REQUEST FOR INSULATION OF STEAM PIPE FOR RISK OF |
Related awards · 10
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under M1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N1191 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $487,100 | FY2025 |
| 36C26223P0429 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,125 | FY2023 |
| 36C26222P1332 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,886 | FY2022 |
| 36C26222P1059 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $250,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2381_3600_-NONE-_-NONE- · retrieved 2026-09-26.