Description
FORT MCPHERSON CHILL WATER SYSTEM EQUIPMENT INSPECTION 508- ATLANTA VAMC
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.
- Base2024-04-09+$7,965= $7,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-09 | +$7,965 | $7,965 | FORT MCPHERSON CHILL WATER SYSTEM EQUIPMENT INSPECTION 508- ATLANTA VAMC |
Related awards · 9
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 HW4YN17XKA64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0277 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C24825P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $119,994 | FY2025 |
| 36C25524P0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $758,262 | FY2024 |
| 36C77623P0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,411 | FY2023 |
| 36C25023P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $157,859 | FY2023 |
| 36C25923P0428 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,064 | FY2023 |
Other recipients under H245 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0064 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $207,068 | FY2022 |
| 36C24721F0339 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,884 | FY2021 |
| VA24712C0056 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $393,111 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.