Description
EMERGENCY REPAIR SERVICE FOR FOUR DAMAGED EXISTING ROLL UP DOORS IN BUILDING 1 FOR THE LONG BEACH VA.
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.
- Base2023-11-02+$49,750= $49,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-02 | +$49,750 | $49,750 | EMERGENCY REPAIR SERVICE FOR FOUR DAMAGED EXISTING ROLL UP DOORS IN BUILDING 1 FOR THE LONG BEACH VA. |
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 HUA5LZ9JJQA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,652 | FY2024 |
| 36C26224P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,095 | FY2024 |
| 36C26224P1385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,802 | FY2024 |
| 36C26224P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,500 | FY2024 |
| 36C26223P2312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,825 | FY2023 |
| 36C25820C0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $676,000 | FY2020 |
Other recipients under J040 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0785 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,080 | FY2025 |
| 36C26224P1003 | BSDS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,443 | FY2024 |
| 36C26222P0193 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,854 | FY2022 |
| 36C26218F7048 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,358 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.