Description
EMRGENCY HVAC CLEANING VIERA VA HEALTH CARE CENTER VISTA PO# 675C20249
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.
- Base2022-06-22+$29,398= $29,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$29,398 | $29,398 | EMRGENCY HVAC CLEANING VIERA VA HEALTH CARE CENTER VISTA PO# 675C20249 |
Related awards · 10
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 UKS1UBFKBW59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0170 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,217 | FY2026 |
| 36C24823P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $112,052 | FY2023 |
| 36C24822P0421 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $16,505 | FY2022 |
| 36C24821F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,639,151 | FY2021 |
| 36C24720F0394 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,700 | FY2020 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0296_3600_GS21F0084W_4730 · retrieved 2026-09-26.