Description
REPLACEMENT OF BATTERIES FOR STEAM TRAPS AND SURVEYS OF ALL UNITS
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.
- Base2025-07-24+$26,747= $26,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$26,747 | $26,747 | REPLACEMENT OF BATTERIES FOR STEAM TRAPS AND SURVEYS OF ALL UNITS |
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 L4TLCLJAV261)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50314 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,299 | FY2026 |
| 36C26326P0622 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,330 | FY2026 |
| 36C25626F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $286,758 | FY2026 |
| 36C25626D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C78626P50255 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $13,568 | FY2026 |
| 36C25726N0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46,200 | FY2026 |
Other recipients under J048 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0774 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,647 | FY2025 |
| 36C26224P1085 | WILLIAMSVILLE RESOURCES II, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,535 | FY2024 |
| 36C26223C0064 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,650 | FY2023 |
| 36C26223P0513 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,377 | FY2023 |
| 36C26222P1391 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,709 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1706_3600_-NONE-_-NONE- · retrieved 2026-09-26.