Description
EMERGENCY GUARD SHACKS
Base award description: EMERGENCY GUARD SHACKS & EO 14398
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.
- Base2026-05-09+$118,200= $118,200
- Mod P000012026-06-02+$19,700= $137,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-09 | +$118,200 | $118,200 | EMERGENCY GUARD SHACKS & EO 14398 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$19,700 | $137,900 | EMERGENCY GUARD SHACKS |
Related awards · 8
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 FBNMEH54U6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $110,400 | FY2023 |
| 36C26222P0741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $88,400 | FY2022 |
| 36C26222P0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $61,200 | FY2022 |
Other recipients under 5410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0371 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,207 | FY2026 |
| 36C26224P1033 | DLX ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,637 | FY2024 |
| 36C26224P0775 | BAMAJACK, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,523 | FY2024 |
| 36C26224P0779 | SPS INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,448 | FY2024 |
| 36C26223P2044 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.