Description
HVAC REPLACEMENT PARTS COOLING CHASSIS UNITS COLUMBIA, SC COLUMBIA VAMC
Modification chain · 2 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.
- Base2026-05-13+$44,925= $44,925
- Mod P000012026-07-27+$0= $44,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$44,925 | $44,925 | HVAC REPLACEMENT PARTS COOLING CHASSIS UNITS COLUMBIA, SC COLUMBIA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$0 | $44,925 | HVAC REPLACEMENT PARTS COOLING CHASSIS UNITS COLUMBIA, SC COLUMBIA VAMC |
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 NT3SRA5WLFN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $78,700 | FY2026 |
| 36C25626P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $42,350 | FY2026 |
| 36C24926P0446 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $85,316 | FY2026 |
| 36C24826P0946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,697 | FY2026 |
| 36C24426P0291 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $18,600 | FY2026 |
| 36C24726P0548 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $28,580 | FY2026 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0043 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,782 | FY2025 |
| 36C24724P1153 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $182,042 | FY2024 |
| 36C24724P0447 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,000 | FY2024 |
| 36C24723P1268 | BMP RACKMOUNT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,373 | FY2023 |
| 36C24723F0627 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,378 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.