Description
MODIFICATION IS FOR THE EMERGENCY REPAIR OF BOILER #1, TO FIX DAMAGE CAUSED BY LEAK.
Base award description: THIS CONTRACT IS TO REPAIR BOILER # 1. BOILER #1 AT THE VETERANS AFFAIRS MEDICAL CENTER SAN DIEGO (SDVAHCS) HAS EXPERIENCED A CRITICAL FAILURE.
Modification chain · 3 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.
- Base2025-05-12+$10,947= $10,947
- Mod P000012025-08-15+$5,685= $16,632
- Mod P000022025-08-15+$90,375= $107,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-12 | +$10,947 | $10,947 | THIS CONTRACT IS TO REPAIR BOILER # 1. BOILER #1 AT THE VETERANS AFFAIRS MEDICAL CENTER SAN DIEGO (SDVAHCS) H… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | +$5,685 | $16,632 | MODIFICATION IS FOR THE EMERGENCY INSPECTION OF BOILER #1 TO IDENTIFY THE CAUSE OF A LEAK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | +$90,375 | $107,007 | MODIFICATION IS FOR THE EMERGENCY REPAIR OF BOILER #1, TO FIX DAMAGE CAUSED BY LEAK. |
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 PQPGNN93NMB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,250 | FY2026 |
| 36C26226P1041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $108,900 | FY2026 |
| 36C26226P0653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $27,916 | FY2026 |
| 36C26126P0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $282,050 | FY2026 |
| 36C26125P1516 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $66,214 | FY2025 |
| 36C26225P1674 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,775 | FY2025 |
Other recipients under J044 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0296 | RJY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,525,460 | FY2026 |
| 36C26226P0283 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2026 |
| 36C26226C0014 | VETERANS FIRST SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,567 | FY2026 |
| 36C26225P1839 | COASTAL INSPECTION SERVICES,INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,640 | FY2025 |
| 36C26225P1541 | CALDAIA CONTROLS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,623 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.