Description
EMERGENCY ORDER FOR AIR SCRUBBERS AND FILTERS TO MITIGATE THE POOR AIR QUALITY DUE TO FIRES NEAR THE VA LOMA LINDA.
Modification chain · 2 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.
- Base2024-09-24+$35,876= $35,876
- Mod P000012024-11-12+$12,871= $48,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$35,876 | $35,876 | EMERGENCY ORDER FOR AIR SCRUBBERS AND FILTERS TO MITIGATE THE POOR AIR QUALITY DUE TO FIRES NEAR THE VA LOMA L… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-12 | +$12,871 | $48,747 | EMERGENCY ORDER FOR AIR SCRUBBERS AND FILTERS TO MITIGATE THE POOR AIR QUALITY DUE TO FIRES NEAR THE VA LOMA L… |
Related awards · 7
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 NHCVWKCF5LM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0764 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $23,371 | FY2024 |
| 36C26119P0207 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2019 |
Other recipients under 4460 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0071 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,880 | FY2026 |
| 36C26224N0657 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,787 | FY2024 |
| 36C26223N0789 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,906 | FY2023 |
| 36C26222N0518 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,444 | FY2022 |
| 36C26222A0032 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2375_3600_-NONE-_-NONE- · retrieved 2026-09-26.