Description
REPAIR OF A BOILER PLANT CONDENSATE PUMP AT THE SALEM, VIRGINIA VAMC
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.
- Base2019-02-19+$5,350= $5,350
- Mod P000012019-04-01+$8,423= $13,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$5,350 | $5,350 | REPAIR OF A BOILER PLANT CONDENSATE PUMP AT THE SALEM, VIRGINIA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$8,423 | $13,773 | REPAIR OF A BOILER PLANT CONDENSATE PUMP AT THE SALEM, VIRGINIA VAMC |
Related awards · 10
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 P41YWC4MY823)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,486 | FY2021 |
| VA659P10310 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $3,474 | FY2011 |
| V658A90363 | 658S-SALEM SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $21,677 | FY2009 |
| V658A80316 | 658S-SALEM SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $414 | FY2008 |
| V658P81587 | 658S-SALEM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $2,481 | FY2008 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0151 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,725 | FY2026 |
| 36C24626P0283 | A-10 COMPRESSED AIR SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,786 | FY2026 |
| 36C24625P1719 | CUMMINS-WAGNER HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,558 | FY2025 |
| 36C24625P1645 | ATLANTIC FIRST INDUSTRIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,786 | FY2025 |
| 36C24625P0927 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0608_3600_-NONE-_-NONE- · retrieved 2026-09-27.