Description
HVAC EMERGENCY ON LARGE WALK IN COOLER THAT STORES PALLETS PHARMACEUTICALS AT SPECIFIC TEMPERATURES
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.
- Base2023-01-19+$5,492= $5,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-19 | +$5,492 | $5,492 | HVAC EMERGENCY ON LARGE WALK IN COOLER THAT STORES PALLETS PHARMACEUTICALS AT SPECIFIC TEMPERATURES |
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 D3NYX5JPKME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022F0051 | NATIONAL CMOP OFFICE (36C770) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,566 | FY2022 |
| VA69D17F0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,189 | FY2017 |
| VA69D16F0030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,900 | FY2016 |
| VA69D14F2820 | 69D-NETWORK CONTRACT OFFICE 12 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,952 | FY2014 |
Other recipients under L041 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77023P0002 | NTX MECHANICAL HEATING AND AIR, LLC | NATIONAL CMOP OFFICE (36C770) | $102,579 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.