Description
INSTALL OUTSIDE AIR DUCTWORK, DAMPERS, ACTUATORS, CONTROLS AND VARIOUS ITEMS AS LISTED ON THE ATTACHED PROPOSAL DATED 1/12/11 TO CORRECT THE DEFICIENCIES OF CAT SCAN 2 AIR HANDLING UNIT 1A.
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.
- Base2011-01-14+$12,749= $12,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$12,749 | $12,749 | INSTALL OUTSIDE AIR DUCTWORK, DAMPERS, ACTUATORS, CONTROLS AND VARIOUS ITEMS AS LISTED ON THE ATTACHED PROPOSA… |
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 MLDNZLLXGY91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5925 · CIRCUIT BREAKERS | $51,150 | FY2020 |
| 36C25520P0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,765 | FY2020 |
| 36C25518P0858 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,089 | FY2018 |
| VA26317P1128 | 438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,830 | FY2017 |
| VA25517C0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $126,059 | FY2017 |
| VA26315F0266 | 438-SIOUX FALLS VA MED CTR (00438) · J013 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES | $41,510 | FY2015 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC1330_3600_GS21F0140W_4730 · retrieved 2026-09-26.