Description
REPAIR LEAKY CONDENSATE LINE. DE OB FOR CLOEOUT
Base award description: REPAIR LEAKY CONDENSATE LINE
Modification chain · 2 transactions
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.
- Base2019-08-06+$4,262= $4,262
- Mod P000032024-09-09-$4,262= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$4,262 | $4,262 | REPAIR LEAKY CONDENSATE LINE |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-09 | −$4,262 | $0 | REPAIR LEAKY CONDENSATE LINE. DE OB FOR CLOEOUT |
Related awards · 6
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 T6GNDM7238Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1283 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,973 | FY2015 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0548 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,872 | FY2026 |
| 36C24126P0619 | AI ADVANCE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,122 | FY2026 |
| 36C24126N0684 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,692 | FY2026 |
| 36C24126N0714 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $356,500 | FY2026 |
| 36C24126P0498 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.