Description
EMERGENCY PROCUREMENT OF VARIABLE FREQUENCY DRIVES FOR VASDHCS BOILER #1.
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.
- Base2023-09-19+$78,043= $78,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$78,043 | $78,043 | EMERGENCY PROCUREMENT OF VARIABLE FREQUENCY DRIVES FOR VASDHCS BOILER #1. |
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 JK38V6JMCZ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,483 | FY2026 |
| 36C26126P0628 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,649 | FY2026 |
| 36C26125P0927 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $528,822 | FY2025 |
| 36C26125P0990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $393,437 | FY2025 |
| 36C26124P1177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $215,324 | FY2024 |
| 36C26223P2455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2023 |
Other recipients under 4410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0461 | DISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2025 |
| 36C26224P1750 | J & B SALES CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,925 | FY2024 |
| 36C26221P0514 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2021 |
| 36C26221P0095 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,010 | FY2021 |
| 36C26220P0472 | CALTROL INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,088 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2457_3600_-NONE-_-NONE- · retrieved 2026-09-26.