Description
EMERGENCY CONDENSER WATER BYPASS REPAIR ON THE CHILLER IN BUILDING 171
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.
- Base2021-08-12+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-12 | +$7,500 | $7,500 | EMERGENCY CONDENSER WATER BYPASS REPAIR ON THE CHILLER IN BUILDING 171 |
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 J1NVEAA25TU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,985 | FY2020 |
| 36C25718P0766 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,961 | FY2018 |
| V674C10386 | 674-TEMPLE · J099 · MAINT-REP OF MISC EQ | $22,589 | FY2011 |
| V674C10352 | 674-TEMPLE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,200 | FY2011 |
| V674C10301 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2011 |
| VA257P0617 | 674-TEMPLE · N041 · INSTALL OF REFRIGERATION - AC EQ | $72,082 | FY2010 |
Other recipients under J048 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0158 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,310 | FY2025 |
| 36C25722P0114 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,877 | FY2022 |
| 36C25720P1557 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,868 | FY2020 |
| 36C25720P0652 | ACRO CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $364,000 | FY2020 |
| 36C25720P0282 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,865 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.