Description
REMOVE AND REPLACE THE PIPES IN THE 4TH MRI PUMP ROOM 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.
- Base2024-05-31+$25,515= $25,515
- Mod P000012024-06-13+$0= $25,515
- Mod P000022024-09-25-$356= $25,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$25,515 | $25,515 | REMOVE AND REPLACE THE PIPES IN THE 4TH MRI PUMP ROOM OF THE RICHMOND VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-13 | +$0 | $25,515 | REMOVE AND REPLACE THE PIPES IN THE 4TH MRI PUMP ROOM OF THE RICHMOND VA MEDICAL CENTER. |
| Mod P00002· CLOSE OUT | 2024-09-25 | −$356 | $25,159 | REMOVE AND REPLACE THE PIPES IN THE 4TH MRI PUMP ROOM 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 LNRAY589L3W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,267 | FY2026 |
| 36C24425P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,900 | FY2025 |
| 36C24425D0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,627 | FY2025 |
| 36C24423P0677 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,900 | FY2023 |
| VA24517E0407 | 512-BALTIMORE(00512)(36C512) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,811 | FY2016 |
Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0868 | VIRGINIA AIR PRO HEATING AND AIR CONDITIONING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,050 | FY2026 |
| 36C24625P1508 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,703 | FY2025 |
| 36C24623P0515 | CE THURSTON & SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,000 | FY2023 |
| 36C24623P0370 | PEVCO SYSTEMS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,317 | FY2023 |
| 36C24620P0227 | THERMAL ENGINEERING OF ARIZONA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,390 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.