Description
VABHHCS AIR BALANCING AND TESTING BP ORDER. A&A CORRECTION ADMIN MOD
Base award description: VABHHCS AIR BALANCING AND TESTING BP ORDER
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.
- Base2026-04-08+$44,181= $44,181
- Mod P000012026-04-09+$0= $44,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-08 | +$44,181 | $44,181 | VABHHCS AIR BALANCING AND TESTING BP ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-09 | +$0 | $44,181 | VABHHCS AIR BALANCING AND TESTING BP ORDER. A&A CORRECTION ADMIN MOD |
Related awards · 5
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 LLBKL3KU2L65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0044 | NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C26321P0151 | NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,362 | FY2021 |
| VA666C00051 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $11,033 | FY2010 |
Other recipients under H941 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0886 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,502 | FY2015 |
| VA26315P0662 | AIR SAFE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,926 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0458_3600_36C26326D0044_3600 · retrieved 2026-09-26.