Description
INSTALLATION OF TWO (2) VARIABLE AIR VOLUME (VAV) BOXES WITH DUAL DUCT INLETS AND SIEMENS TERMINAL EQUIPMENT (TEC) CONTROLLERS
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.
- Base2019-11-19+$38,250= $38,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-19 | +$38,250 | $38,250 | INSTALLATION OF TWO (2) VARIABLE AIR VOLUME (VAV) BOXES WITH DUAL DUCT INLETS AND SIEMENS TERMINAL EQUIPMENT (… |
Related awards · 7
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 LWV5FLNH3CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,708 | FY2024 |
| 36C24724P0316 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,601 | FY2024 |
| 36C24724P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,423 | FY2024 |
| 36C24723P1329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,000 | FY2023 |
| 36C24723F0603 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,740 | FY2023 |
| 36C24723C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $644,500 | FY2023 |
Other recipients under N048 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0142 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.