Description
NJ VAMC REQUIRES AN EMERGENCY TROUBLESHOOTING OF NON FUNCTIONAL OR AND PHARMACY CHILLERS.
Modification chain · 4 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.
- Base2025-07-24+$6,360= $6,360
- Mod P000012025-07-30+$66,050= $72,410
- Mod P000022025-09-10+$9,900= $82,310
- Mod P000032026-07-14-$16,260= $66,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$6,360 | $6,360 | NJ VAMC REQUIRES AN EMERGENCY TROUBLESHOOTING OF NON FUNCTIONAL OR AND PHARMACY CHILLERS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$66,050 | $72,410 | NJ VAMC REQUIRES AN EMERGENCY TROUBLESHOOTING OF NON FUNCTIONAL OR AND PHARMACY CHILLERS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-10 | +$9,900 | $82,310 | NJ VAMC REQUIRES AN EMERGENCY TROUBLESHOOTING OF NON FUNCTIONAL OR AND PHARMACY CHILLERS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-14 | −$16,260 | $66,050 | NJ VAMC REQUIRES AN EMERGENCY TROUBLESHOOTING OF NON FUNCTIONAL OR AND PHARMACY CHILLERS. |
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0411 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $404,608 | FY2026 |
| 36C24226A0022 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225P1410 | VIRGINIA ENERGY AND LIGHTING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,357 | FY2025 |
| 36C24225P1224 | LEE COLLINS AIR CONDITIONING COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,445 | FY2025 |
| 36C24225P1104 | AANTILIA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0166_3600_47QSWA20D002A_4732 · retrieved 2026-09-26.