Description
EMERGENCY CHILLER SWITCHGEAR/CIRCUIT BREAKER REPAIR
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.
- Base2024-01-26+$23,702= $23,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-26 | +$23,702 | $23,702 | EMERGENCY CHILLER SWITCHGEAR/CIRCUIT BREAKER REPAIR |
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 MWJAUETKBQ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,228 | FY2026 |
| 36C77626C0078 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,769,696 | FY2026 |
| 36C24926P0438 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $234,720 | FY2026 |
| 36C24926P0374 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $125,600 | FY2026 |
| 36C24926C0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,870 | FY2026 |
| 36C24926P0340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,214 | FY2026 |
Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0327 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,364 | FY2026 |
| 36C24926P0326 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,680 | FY2026 |
| 36C24926A0026 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0343 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,375 | FY2026 |
| 36C24926F0079 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $143,307 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.