Description
REMOVE EXISTING AIR CONDITIONING UNIT (AC) AND INSTALL A NEW AC UNIT
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.
- Base2024-02-01+$139,764= $139,764
- Mod P000012024-10-25+$3,800= $143,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-01 | +$139,764 | $139,764 | REMOVE EXISTING AIR CONDITIONING UNIT (AC) AND INSTALL A NEW AC UNIT |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-25 | +$3,800 | $143,564 | REMOVE EXISTING AIR CONDITIONING UNIT (AC) AND INSTALL A NEW AC UNIT |
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 J9C5MYVUNVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,151 | FY2026 |
| 36C26326F0010 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,935 | FY2026 |
| 36C24225P1410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $26,357 | FY2025 |
| 36C78625P50153 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,345 | FY2025 |
| 36C26023P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5925 · CIRCUIT BREAKERS | $25,156 | FY2023 |
| 36C25723P0765 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $28,254 | FY2023 |
Other recipients under N041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0020 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,102,073 | FY2023 |
| 36C25920P0781 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,153 | FY2020 |
| 36C25920P0647 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $86,519 | FY2020 |
| 36C25918P4122 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,923 | FY2018 |
| 36C25918P2661 | ANVAYA SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,433 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.