Description
618-26-600 PHARMACY FLOORING REPAIR 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.
- Base2026-01-09+$51,545= $51,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-09 | +$51,545 | $51,545 | 618-26-600 PHARMACY FLOORING REPAIR PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. |
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 JR5GSLM1WNZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,923 | FY2026 |
| 36C24226C0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $284,600 | FY2026 |
| 36C25726P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,000 | FY2026 |
| 36C24726P0119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $19,920 | FY2026 |
| 36C24625P1424 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $100,933 | FY2025 |
| 36C25725P0863 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,500 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26323N1151 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $128,887 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.