Description
PROVIDE AND INSTALL TEMPORARY 400T CHILLER FOR SURGICAL SUITES IN BUILDING 200 AT VA SAN FRANCISCO MEDICAL CENTER.
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.
- Base2020-02-10+$196,980= $196,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-10 | +$196,980 | $196,980 | PROVIDE AND INSTALL TEMPORARY 400T CHILLER FOR SURGICAL SUITES IN BUILDING 200 AT VA SAN FRANCISCO MEDICAL CEN… |
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 JBZELFBMX1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | FY2022 |
| 36C26120P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | FY2020 |
| 36C25220P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | FY2020 |
| 36C25220K0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER | $2,076,294 | FY2020 |
| 36C26119P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | FY2019 |
| 36C25218C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $168,026 | FY2018 |
Other recipients under W041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1475 | ACCEL AIR SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,000 | FY2024 |
| 36C26122P1029 | E & P PROPERTIES & INVESTMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,040 | FY2022 |
| 36C26121P0210 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,800 | FY2021 |
| 36C26120P1294 | TOTAL ENVIRONMENTAL MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,907 | FY2020 |
| 36C26120P0901 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $107,931 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.