Description
VAGLAHS WLA B500 BASEMENT EMERGENCY SEWAGE ABATEMENT
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.
- Base2026-09-24+$231,095= $231,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$231,095 | $231,095 | VAGLAHS WLA B500 BASEMENT EMERGENCY SEWAGE ABATEMENT |
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 GAG6ZLR125A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $424,804 | FY2026 |
| 36C26226P1740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $78,552 | FY2026 |
| 36C26226C0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $393,750 | FY2026 |
| 36C26226P1183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $95,400 | FY2026 |
| 36C26226P0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $286,700 | FY2026 |
| 36C26225P1703 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $142,080 | FY2025 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1780 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,000 | FY2026 |
| 36C26226P1761 | VETGOV CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,162 | FY2026 |
| 36C26226P1770 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,200 | FY2026 |
| 36C26226C0325 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $814,009 | FY2026 |
| 36C26226P1745 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1779_3600_-NONE-_-NONE- · retrieved 2026-09-27.