Description
SERVICE ON STATION : FOR ALL LABOR AND M ATRIALS TO PERFORM THE WORK OF 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.
- Base2008-01-29+$49,035= $49,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$49,035 | $49,035 | SERVICE ON STATION : FOR ALL LABOR AND M ATRIALS TO PERFORM THE WORK OF CHILLER |
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 XAQTJNWNKY85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1230 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,680 | FY2021 |
| VA25617F2445 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $26,449 | FY2017 |
| VA25617F2079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,687 | FY2017 |
| VA25617P0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,245 | FY2017 |
| VA25617F0185 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,589 | FY2017 |
| VA25616P0224 | 256-NETWORK CONTRACT OFFICE 16 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,288 | FY2016 |
Other recipients under 6150 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598A14593 | SCHNEIDER ELECTRIC USA, INC. | 598-NORTH LITTLE ROCK | $8,561 | FY2011 |
| VA598C05580 | SCHNEIDER ELECTRIC USA, INC. | 598-NORTH LITTLE ROCK | $884,909 | FY2010 |
| VA598C05581 | SCHNEIDER ELECTRIC USA, INC. | 598-NORTH LITTLE ROCK | $343,072 | FY2010 |
| VA598A94460 | GENERATOR JOE INC. | 598-NORTH LITTLE ROCK | $77,364 | FY2010 |
| VA598A94462 | GENERATOR JOE INC. | 598-NORTH LITTLE ROCK | $56,504 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C85214_3600_-NONE-_-NONE- · retrieved 2026-09-26.