Description
THIS REQUIREMENT IS TO PROVIDE A REFRIGERATOR TRAILER FOR THE TEMPORARY STORAGE OF FOOD SERVICES. NOT TO EXCEED 1 MONTH.
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.
- Base2025-04-23+$9,793= $9,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$9,793 | $9,793 | THIS REQUIREMENT IS TO PROVIDE A REFRIGERATOR TRAILER FOR THE TEMPORARY STORAGE OF FOOD SERVICES. NOT TO EXCEE… |
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 JKDZRC8ETEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $784,647 | FY2026 |
| 36C26226P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $51,380 | FY2026 |
| 36C26226P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,907 | FY2026 |
| 36C26226P0099 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,852 | FY2026 |
| 36C26225P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,503 | FY2025 |
| 36C26225P0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,774 | FY2025 |
Other recipients under W041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2348 | RESOLUTE INDUSTRIAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,245 | FY2024 |
| 36C26223P1377 | DISABLED VETERAN MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $110,400 | FY2023 |
| 36C26222P1990 | WATERSIDE INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,500 | FY2022 |
| 36C26219P0091 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,000 | FY2019 |
| 36C26218P7758 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,850 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.