Description
EMERGENCY REPLACEMENT PACKAGE TO REPLACE ONE (1) STEAM GENERATOR (HUMIDIFIER), REHEAT PUMP, AND INDUCTION PUMPS FOR HEATING WATER
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.
- Base2023-01-24+$206,300= $206,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-24 | +$206,300 | $206,300 | EMERGENCY REPLACEMENT PACKAGE TO REPLACE ONE (1) STEAM GENERATOR (HUMIDIFIER), REHEAT PUMP, AND INDUCTION PUMP… |
Related awards · 8
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 NLDHFF46RKE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $37,350 | FY2024 |
| 36C25524P0062 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,100 | FY2024 |
| 36C25524P0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,990 | FY2024 |
| 36C25523P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,500 | FY2023 |
| 36C25523P0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,490 | FY2023 |
| 36C25522P0616 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $189,173 | FY2022 |
Other recipients under J043 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523C0010 | BEACONMEDAES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $173,716 | FY2023 |
| 36C25518C0236 | PROTHERM CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,054 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.