Description
EMERGENCY REPLACEMENT OF AIRCONDITIONING EQUIPMENT IN SURGERY UNIT
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.
- Base2010-07-08+$9,867= $9,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$9,867 | $9,867 | EMERGENCY REPLACEMENT OF AIRCONDITIONING EQUIPMENT IN SURGERY UNIT |
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 CF8YKKJEAZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,020 | FY2019 |
| VA25515P1462 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,691 | FY2015 |
| VA255C1787 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,850 | FY2011 |
| V589EC1262 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,011 | FY2011 |
| VA589C02042 | DEPT OF VETERANS AFFAIRS · Y249 · CONSTRUCTION OF OTHER UTILITIES | $176,700 | FY2010 |
| VA255P1474 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,948 | FY2010 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P4837 | RNK INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $25,860 | FY2015 |
| VA25514F4352 | ACCUAIR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,209 | FY2014 |
| VA25514P2583 | GOVERNMENT & INDUSTRIAL SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,690 | FY2014 |
| VA25513P2662 | NOBLE SUPPLY & LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,788 | FY2013 |
| VA25513P2518 | THERMAL COMPONENTS COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $21,932 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O0K588_3600_-NONE-_-NONE- · retrieved 2026-09-26.