Description
CORRECT ELECTRICAL DEFICIENCIES AT PHOENIX VAHCS
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.
- Base2026-01-21+$1,372,562= $1,372,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-21 | +$1,372,562 | $1,372,562 | CORRECT ELECTRICAL DEFICIENCIES AT PHOENIX VAHCS |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0746 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,108 | FY2026 |
| 36C26226C0214 | E2 CONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,299 | FY2026 |
| 36C26226C0225 | VETERAN ELEVATOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,240,170 | FY2026 |
| 36C26226P0888 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0580 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0295_3600_36C26224D0077_3600 · retrieved 2026-09-26.