Description
REPLACEMENT OF 10 HVACS UNIT FOR MEDVAMC FISHER HOUSE 1.
Modification chain · 4 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.
- Base2024-08-20+$211,074= $211,074
- Mod P000012024-09-26+$2,600= $213,674
- Mod P000022024-11-18+$0= $213,674
- Mod P000032025-01-27+$10,710= $224,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$211,074 | $211,074 | REPLACEMENT OF 10 HVACS UNIT FOR MEDVAMC FISHER HOUSE 1. |
| Mod P00001· FUNDING ONLY ACTION | 2024-09-26 | +$2,600 | $213,674 | REPLACEMENT OF 10 HVACS UNIT FOR MEDVAMC FISHER HOUSE 1. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$0 | $213,674 | REPLACEMENT OF 10 HVACS UNIT FOR MEDVAMC FISHER HOUSE 1. |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-27 | +$10,710 | $224,384 | REPLACEMENT OF 10 HVACS UNIT FOR MEDVAMC FISHER HOUSE 1. |
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 QVGKQJERL8P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,775 | FY2026 |
| 36C26225P0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $11,800 | FY2025 |
| 36C25725P0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,815 | FY2025 |
Other recipients under 4130 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0132 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $475,600 | FY2026 |
| 36C25626P0490 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $219,970 | FY2026 |
| 36C25626F0050 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,426 | FY2026 |
| 36C25625N1027 | LOVELL GOVERNMENT SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,321 | FY2025 |
| 36C25625P0878 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,979 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1560_3600_-NONE-_-NONE- · retrieved 2026-09-26.