Description
EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES - ADD CLIN 0014
Base award description: EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES
Modification chain · 4 transactions
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.
- Base2023-12-11+$278,653= $278,653
- Mod P000012023-12-18+$7,500= $286,153
- Mod P000022023-12-21+$5,003= $291,156
- Mod P000032024-01-12+$24,376= $315,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-11 | +$278,653 | $278,653 | EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES |
| Mod P00001· FUNDING ONLY ACTION | 2023-12-18 | +$7,500 | $286,153 | EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES |
| Mod P00002· FUNDING ONLY ACTION | 2023-12-21 | +$5,003 | $291,156 | EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES |
| Mod P00003· FUNDING ONLY ACTION | 2024-01-12 | +$24,376 | $315,532 | EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES - ADD CLIN 0014 |
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 LYCFQ39L7MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1512 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,846 | FY2026 |
| 36C26226P1502 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $126,524 | FY2026 |
| 36C26226P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $286,461 | FY2026 |
| 36C26226C0209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,380 | FY2026 |
| 36C26226P0677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,312 | FY2026 |
| 36C26226P0457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $74,081 | FY2026 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.