Description
REMOVE AND REPLACE DEFECTIVE GENERATOR EXHAUST STACK.
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.
- Base2023-03-29+$81,271= $81,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$81,271 | $81,271 | REMOVE AND REPLACE DEFECTIVE GENERATOR EXHAUST STACK. |
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 X1AJAH4LT229)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P4232 | 262-NETWORK CONTRACT OFFICE 22 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $228,791 | FY2014 |
| VA26214P2132 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2014 |
| VA26213P5273 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,668 | FY2013 |
| VA26212P1050 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,000 | FY2012 |
Other recipients under Z2QA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218P1661 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,450 | FY2018 |
| 36C26218P1516 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,956 | FY2018 |
| 36C26218P0814 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,750 | FY2018 |
| VA26217C0220 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,890 | FY2017 |
| VA26217P5873 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.