Description
EMERGENCY REPLACE BREAKER SUB 13 PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
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.
- Base2025-07-24+$48,668= $48,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$48,668 | $48,668 | EMERGENCY REPLACE BREAKER SUB 13 PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. |
Related awards · 9
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 VBFTX2V8T3N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0041 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,473,019 | FY2026 |
| 36C26326C0024 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $507,326 | FY2026 |
| 36C26326C0006 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,394 | FY2026 |
| 36C26325C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,930 | FY2025 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0062 | HUOT CONSTRUCTION AND SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,651,696 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.