Description
KITCHEN EQUIPMENT PM-CHARLESTON VAMC-SC
Base award description: KITCHEN EQUIPMENT PM
Modification chain · 5 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.
- Base2023-08-25+$45,512= $45,512
- Mod P000012024-06-13+$48,500= $94,012
- Mod P000022025-07-07+$51,608= $145,620
- Mod P000032026-06-01+$0= $145,620
- Mod P000042026-06-17+$51,968= $197,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-25 | +$45,512 | $45,512 | KITCHEN EQUIPMENT PM |
| Mod P00001· EXERCISE AN OPTION | 2024-06-13 | +$48,500 | $94,012 | KITCHEN EQUIPMENT PM-CHARLESTON VAMC-SC |
| Mod P00002· EXERCISE AN OPTION | 2025-07-07 | +$51,608 | $145,620 | KITCHEN EQUIPMENT PM-CHARLESTON VAMC-SC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $145,620 | KITCHEN EQUIPMENT PM-CHARLESTON VAMC-SC |
| Mod P00004· EXERCISE AN OPTION | 2026-06-17 | +$51,968 | $197,588 | KITCHEN EQUIPMENT PM-CHARLESTON VAMC-SC |
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 NDELH2NN3NG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0857 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,688 | FY2023 |
| 36C24822P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,104 | FY2022 |
| 36C24722P0945 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $67,328 | FY2022 |
| 36C77022C0002 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,532 | FY2022 |
| 36C24820P1994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,739 | FY2020 |
| 36C24720P0146 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,465 | FY2020 |
Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0795 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,458 | FY2026 |
| 36C24726P0572 | CARRIER CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,789 | FY2026 |
| 36C24726P0564 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,262 | FY2026 |
| 36C24726P0434 | CONTROL MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,490 | FY2026 |
| 36C24726P0397 | REVIVAL HEATING AND AIR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,428 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1319_3600_-NONE-_-NONE- · retrieved 2026-09-26.