Description
TASK ORDER 1 OF SMALL REPAIRS IDIQ 36C26226D0049
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.
- Base2026-02-25+$156,471= $156,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$156,471 | $156,471 | TASK ORDER 1 OF SMALL REPAIRS IDIQ 36C26226D0049 |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
| 36C26225N0915 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $64,892 | FY2025 |
Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1139 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,032 | FY2026 |
| 36C26226P1129 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,232 | FY2026 |
| 36C26226P0056 | STEVEN SECHEN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,609 | FY2026 |
| 36C26225P1733 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,450 | FY2025 |
| 36C26225N0939 | BRISTON CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,938,554 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0378_3600_36C26226D0049_3600 · retrieved 2026-09-26.