Description
PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYONS CAMPUS. DE-OBLIGATE FOR CLOSE OUT.
Base award description: PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYONS CAMPUS.
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.
- Base2021-10-01+$214,688= $214,688
- Mod P000012024-08-08-$5,635= $209,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$214,688 | $214,688 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTE… |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-08 | −$5,635 | $209,053 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTE… |
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 MK2GMP546JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,620 | FY2025 |
| 36C24225N0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $141,918 | FY2025 |
| 36C24224P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,400 | FY2024 |
| 36C24224C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $246,561 | FY2024 |
| 36C24224N0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $178,795 | FY2024 |
| 36C24223N0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $183,049 | FY2023 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | FY2026 |
| 36C24226P0696 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $269,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0106_3600_36C24221D0002_3600 · retrieved 2026-09-26.