Description
EMERGENCY PROVIDE AND INSTALL LEIBERT UNIT IN CATH LAB
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.
- Base2018-07-30+$42,169= $42,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$42,169 | $42,169 | EMERGENCY PROVIDE AND INSTALL LEIBERT UNIT IN CATH LAB |
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 U66VD7QNLMJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1214 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $23,250 | FY2023 |
| 36C25623C0034 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,143 | FY2023 |
| 36C25622P0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,463 | FY2022 |
| 36C25621P0802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $41,936 | FY2021 |
| 36C25618P6482 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,500 | FY2018 |
| 36C25618P0902 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,174 | FY2018 |
Other recipients under N041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0096 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $125,326 | FY2026 |
| 36C25625P0746 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $108,930 | FY2025 |
| 36C25623C0007 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $378,505 | FY2023 |
| 36C25622P1279 | ROE PROCUREMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,999 | FY2022 |
| 36C25622F0082 | FLOWSENSE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $630,822 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6193_3600_-NONE-_-NONE- · retrieved 2026-09-26.