Description
REPLACE TWO 100HP CONDENSER WATER PUMP MOTORS ON PUMPS #5 AND #7
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.
- Base2021-05-03+$6,398= $6,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-03 | +$6,398 | $6,398 | REPLACE TWO 100HP CONDENSER WATER PUMP MOTORS ON PUMPS #5 AND #7 |
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 KNLHKFJ4Q5B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1101 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,395 | FY2024 |
| 36C24719P0369 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $7,652 | FY2019 |
| 36C24718P0496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,226 | FY2018 |
| VA24716P2685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,100 | FY2016 |
| VA24714C0189 | 247-NETWORK CONTRACT OFFICE 7 · 4310 · COMPRESSORS AND VACUUM PUMPS | $34,480 | FY2014 |
| VA24714C0092 | 247-NETWORK CONTRACT OFFICE 7 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,360 | FY2014 |
Other recipients under C219 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0209 | TOLAND MIZELL MOLNAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,000 | FY2025 |
| 36C24725C0028 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $229,289 | FY2025 |
| 36C24724C0097 | AWEN SOLUTIONS GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,270,125 | FY2024 |
| 36C24724C0021 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $598,873 | FY2024 |
| 36C24723P1005 | TEAM RONCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,742,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.