Description
PROVIDE ALL LABOR MATERIAL NECESSARY TO REPAIR ALL LEAKS AS IDENTIFIED ON #3 TRANE CHILLER.
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.
- Base2010-01-19+$7,393= $7,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$7,393 | $7,393 | PROVIDE ALL LABOR MATERIAL NECESSARY TO REPAIR ALL LEAKS AS IDENTIFIED ON #3 TRANE CHILLER. |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J041 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C00503 | TL SERVICES, INC. | 548-WEST PALM | $55,825 | FY2010 |
| V548C00382 | SIEMENS INDUSTRY INC | 548-WEST PALM | $12,503 | FY2010 |
| V548P1194 | BUILDING BLOC, INC. | 548-WEST PALM | $39,600 | FY2008 |
| V548C80078 | PRECISION AIR SYSTEMS, INC. | 548-WEST PALM | $3,928 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C00243_3600_-NONE-_-NONE- · retrieved 2026-09-26.