Description
DUPLEX VACUUM CONDENSATE SYSTEM REPLACEMENT ADJUSTMENT OF CLIN STRUCTURE
Base award description: DUPLEX VACUUM CONDENSATE SYSTEM REPLACEMENT
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.
- Base2025-07-01+$187,600= $187,600
- Mod P000012026-04-08+$0= $187,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$187,600 | $187,600 | DUPLEX VACUUM CONDENSATE SYSTEM REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | +$0 | $187,600 | DUPLEX VACUUM CONDENSATE SYSTEM REPLACEMENT ADJUSTMENT OF CLIN STRUCTURE |
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 N15AR18AH7Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,115 | FY2025 |
| 36C25225P1130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $99,904 | FY2025 |
| 36C25225C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,510 | FY2025 |
| 36C25224P1049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,710 | FY2024 |
| 36C25224P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2024 |
| 36S79724P0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $407,700 | FY2024 |
Other recipients under 4310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0246 | JOHNSON CONTROLS FEDERAL SYSTEMS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,500 | FY2026 |
| 36C25226P0223 | FED CREW INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,814 | FY2026 |
| 36C25226P0180 | TECHNICAL SAFETY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $182,036 | FY2026 |
| 36C25225P0447 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $219,972 | FY2025 |
| 36C25223P0983 | STATE SUPPLY CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,291 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.