Description
EQUIPMENT REPLACE ROOFTOP PACKAGE A/C UNIT, BUILDING 14, VA SAN DIEGO HEALTHCARE SYSTEM.
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.
- Base2018-08-21+$24,474= $24,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$24,474 | $24,474 | EQUIPMENT REPLACE ROOFTOP PACKAGE A/C UNIT, BUILDING 14, VA SAN DIEGO HEALTHCARE SYSTEM. |
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 MV3SRW5M5GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,890 | FY2019 |
| 36C26219P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,676 | FY2019 |
| 36C25818C0161 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,584 | FY2018 |
| 36C25818C0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $798,289 | FY2018 |
| 36C26218P8370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,715 | FY2018 |
| 36C25818C0098 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $247,694 | FY2018 |
Other recipients under 4120 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1544 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,900 | FY2026 |
| 36C26226C0119 | ANDREWS REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $748,131 | FY2026 |
| 36C26225P1027 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,932 | FY2025 |
| 36C26225P0844 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,864 | FY2025 |
| 36C26223P2195 | PORTABLE AIR GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8356_3600_-NONE-_-NONE- · retrieved 2026-09-26.