Description
PURCHASE CARD ORDER FOR REPLACEMENT OF CONDENSING UNITS AND BLAST CHILLERS BLDG 20, TOPEKA
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.
- Base2009-09-04+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$4,200 | $4,200 | PURCHASE CARD ORDER FOR REPLACEMENT OF CONDENSING UNITS AND BLAST CHILLERS BLDG 20, TOPEKA |
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 4510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10539 | MID-STATES SUPPLY COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,526 | FY2011 |
| V589A10352 | BLACKMORE AND GLUNT, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,071 | FY2011 |
| V589A10233 | PENTAIR PUMP GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,689 | FY2011 |
| V589A10111 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,373 | FY2011 |
| V589A04060 | HUGHES MACHINERY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,875 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O9B590_3600_-NONE-_-NONE- · retrieved 2026-09-26.