Description
EMERGENCY BOILER REPAIR SERVICES AT THE SYRACUSE VAMC.
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.
- Base2024-01-10+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$4,600 | $4,600 | EMERGENCY BOILER REPAIR SERVICES AT THE SYRACUSE VAMC. |
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 MXASBJ33KKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0776 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,159 | FY2026 |
| 36C24226P0370 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2026 |
| 36C24221P1189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,320 | FY2021 |
| VA52816P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,230 | FY2016 |
| VA52816P0503 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,537 | FY2016 |
| VA52813P1533 | 242-NETWORK CONTRACT OFFICE 02 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $64,102 | FY2013 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0601 | MACCARONE PLUMBING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0506_3600_-NONE-_-NONE- · retrieved 2026-09-26.