Description
DEOBLIGATION OF EXCESS FUNDS.
Base award description: HVAC REBUILD AND UPGRADE
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.
- Base2022-09-23+$209,372= $209,372
- Mod P000012024-04-01-$24,000= $185,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$209,372 | $209,372 | HVAC REBUILD AND UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-01 | −$24,000 | $185,372 | DEOBLIGATION OF EXCESS FUNDS. |
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 T7J1KQE7L2F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $164,000 | FY2025 |
| 36C25025P0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $327,800 | FY2025 |
| 36C25024P1299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $30,000 | FY2024 |
| 36C25023P1844 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $56,000 | FY2023 |
| 36C25023P0899 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $161,800 | FY2023 |
| 36C25023P0417 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2023 |
Other recipients under Z1NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1376 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,834 | FY2024 |
| 36C25024P1061 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,211 | FY2024 |
| 36C25023C0196 | R & M GOVERNMENT SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,513 | FY2023 |
| 36C25022C0049 | MICHIGAN STANDBY POWER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
| 36C25020P0415 | WALTER MECHANICAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,411 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1802_3600_-NONE-_-NONE- · retrieved 2026-09-26.