Description
CONDENSATE LINE REPAIR AND BUILDING 222 WATER MAIN REPAIR.
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.
- Base2020-08-11+$343,164= $343,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-11 | +$343,164 | $343,164 | CONDENSATE LINE REPAIR AND BUILDING 222 WATER MAIN REPAIR. |
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 ZBCLW7CUMGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0650 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $120,150 | FY2024 |
| 36C26323N1142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,076,008 | FY2023 |
| 36C26323N1076 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,078,785 | FY2023 |
| 36C26323N1090 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,854,306 | FY2023 |
| 36C26323N0491 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,606,463 | FY2023 |
| 36C26322N0433 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,211,515 | FY2022 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0014 | VETERAN BUILDERS CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $51,545 | FY2026 |
| 36C26324C0080 | PREFERRED ELECTRIC, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,849,641 | FY2024 |
| 36C26324P0712 | L & L INSULATION INC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,650 | FY2024 |
| 36C26324C0031 | MPH, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $171,950 | FY2024 |
| 36C26324N0504 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $550,108 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0951_3600_36C26319D0087_3600 · retrieved 2026-09-25.