Description
REPLACEMENT OF AIR CONDITIONING UNIT COMPRESSOR BROCKTON VA
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.
- Base2019-07-10+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$7,500 | $7,500 | REPLACEMENT OF AIR CONDITIONING UNIT COMPRESSOR BROCKTON VA |
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 PJJMWJN68GJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,400 | FY2017 |
| VA24115P1838 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,500 | FY2015 |
| VA24115P1565 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,000 | FY2015 |
| VA24115P1008 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,500 | FY2015 |
| VA24115P0712 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $10,000 | FY2015 |
| VA24114P1937 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,300 | FY2014 |
Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0595 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $204,981 | FY2024 |
| 36C24124P0435 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $257,700 | FY2024 |
| 36C24123P0344 | ARMOR DOOR AND LOCK, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,400 | FY2023 |
| 36C24122P1296 | L.J.V. DEVELOPMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,769 | FY2022 |
| VA24117F1801 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,618 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.