Description
THIS CONTRACT IS TO REPAIR AND REPLACE THE CURRENTLY FAILED RUPTURED VALVE ON THE MAIN DISTRIBUTION LINE FOR THE DOMESTIC WATERLINE AT THE PHOENIX VA HEALTHCARE SYSTEM (PVAHCS).
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.
- Base2025-08-14+$118,846= $118,846
- Mod P000012025-08-28+$254,650= $373,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$118,846 | $118,846 | THIS CONTRACT IS TO REPAIR AND REPLACE THE CURRENTLY FAILED RUPTURED VALVE ON THE MAIN DISTRIBUTION LINE FOR T… |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-28 | +$254,650 | $373,496 | THIS CONTRACT IS TO REPAIR AND REPLACE THE CURRENTLY FAILED RUPTURED VALVE ON THE MAIN DISTRIBUTION LINE FOR T… |
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 J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1401 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,520 | FY2026 |
| 36C26226P0928 | EDM ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $312,000 | FY2026 |
| 36C26226P0900 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,263 | FY2026 |
| 36C26226P0659 | HAZ MAT TRANS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,271 | FY2026 |
| 36C26226F0065 | NALCO COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $270,153 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1833_3600_-NONE-_-NONE- · retrieved 2026-09-26.