Description
EMERGENCY REPLACEMENT OF STEAM COIL FOR AC-16 ON THE 5TH FLOOR OF THE RICHMOND VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2023-08-30+$107,963= $107,963
- Mod P000012023-12-12+$5,470= $113,433
- Mod P000022024-09-23-$2,735= $110,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$107,963 | $107,963 | EMERGENCY REPLACEMENT OF STEAM COIL FOR AC-16 ON THE 5TH FLOOR OF THE RICHMOND VA MEDICAL CENTER. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-12-12 | +$5,470 | $113,433 | EMERGENCY REPLACEMENT OF STEAM COIL FOR AC-16 ON THE 5TH FLOOR OF THE RICHMOND VA MEDICAL CENTER. |
| Mod P00002· CLOSE OUT | 2024-09-23 | −$2,735 | $110,698 | EMERGENCY REPLACEMENT OF STEAM COIL FOR AC-16 ON THE 5TH FLOOR OF THE RICHMOND VA MEDICAL CENTER. |
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 W2KTNKG5MVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,835 | FY2026 |
| 36C24626P1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $52,768 | FY2026 |
| 36C24626P0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $9,856 | FY2026 |
| 36C24926F0198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,446 | FY2026 |
| 36C24626P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,729 | FY2026 |
| 36C24626N0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $162,519 | FY2026 |
Other recipients under 4130 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0603 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,314 | FY2026 |
| 36C24626N0558 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,000 | FY2026 |
| 36C24626N0296 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $316,385 | FY2026 |
| 36C24625F0273 | JLOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24625P1486 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1658_3600_-NONE-_-NONE- · retrieved 2026-09-26.