Description
DECREASE - AS-P WEB CONTROLLER UPGRADE FOR MUSKOGEE, OK VAHCS
Base award description: AS-P WEB CONTROLLER UPGRADE FOR MUSKOGEE, OK VAHCS
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.
- Base2023-08-17+$18,000= $18,000
- Mod P000012025-09-04-$7,065= $10,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$18,000 | $18,000 | AS-P WEB CONTROLLER UPGRADE FOR MUSKOGEE, OK VAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-04 | −$7,065 | $10,935 | DECREASE - AS-P WEB CONTROLLER UPGRADE FOR MUSKOGEE, OK VAHCS |
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 NR4NH9F3J537)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0233 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $140,668 | FY2026 |
| 36C25923C0019 | NETWORK CONTRACT OFFICE 19 (36C259) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,393 | FY2023 |
| 36C25921C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,553 | FY2021 |
| VA25616C0042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $274,550 | FY2016 |
| VA256P1313 | 623-MUSKOGEE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $197,320 | FY2011 |
| VA623C00240 | 623-MUSKOGEE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $10,033 | FY2010 |
Other recipients under H141 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0076 | R. L. ARMACOST, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $543,894 | FY2021 |
| 36C25920P0714 | MCINTOSH SERVICE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,900 | FY2020 |
| 36C25919F0043 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $188,835 | FY2019 |
| 36C25919F0076 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,456 | FY2019 |
| 36C25919F0037 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,456 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.