Description
*EMERGENCY* STEAM HEAT EXCHANGER HUMIDIFIER FOR THE CASTLE POINT VAMC (HUDSON VALLEY).
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.
- Base2024-12-16+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-16 | +$13,200 | $13,200 | *EMERGENCY* STEAM HEAT EXCHANGER HUMIDIFIER FOR THE CASTLE POINT VAMC (HUDSON VALLEY). |
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 NT3SRA5WLFN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $78,700 | FY2026 |
| 36C25626P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $42,350 | FY2026 |
| 36C24926P0446 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $85,316 | FY2026 |
| 36C24826P0946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,697 | FY2026 |
| 36C24726P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $44,925 | FY2026 |
| 36C24426P0291 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $18,600 | FY2026 |
Other recipients under 4420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0841 | DIVERSIFIED HEAT TRANSFER, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $295,749 | FY2025 |
| 36C24225F0034 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $289,342 | FY2025 |
| 36C24224P1071 | A & M INDUSTRIAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,960 | FY2024 |
| 36C24224F0091 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,504 | FY2024 |
| 36C24218P3475 | ADAMSON GLOBAL TECHNOLOGY CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $55,792 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.