Description
EMERGENCY ORDER FOR BIRD SCREEN INSTALLATION OVER EXHAUST FANS.
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.
- Base2023-07-24+$10,892= $10,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$10,892 | $10,892 | EMERGENCY ORDER FOR BIRD SCREEN INSTALLATION OVER EXHAUST FANS. |
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 N099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0478 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $161,600 | FY2026 |
| 36C26325P0861 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $68,103 | FY2025 |
| 36C26324P0897 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $183,650 | FY2024 |
| 36C26324P0515 | CROWN BASED SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,541 | FY2024 |
| 36C26321N0662 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $207,923 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.