Description
LABOR, MATERIALS AND EXPERTISE TO REPLACE SHAFT SEALS AND BEARINGS (1) ONE COOLING TOWER CONDENSER WATER PUMP
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.
- Base2010-03-18+$4,599= $4,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-18 | +$4,599 | $4,599 | LABOR, MATERIALS AND EXPERTISE TO REPLACE SHAFT SEALS AND BEARINGS (1) ONE COOLING TOWER CONDENSER WATER PUMP |
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 YKHNBNMYPAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0821 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $55,200 | FY2026 |
| 36C26225P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,798 | FY2025 |
| 36C26224P2291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $215,287 | FY2024 |
| 36C26224P1858 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,045 | FY2024 |
| 36C26224C0236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $365,950 | FY2024 |
| 36C26224P0399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,812 | FY2024 |
Other recipients under C129 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C00214 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $5,876 | FY2010 |
| V605C00196 | BRICKLEY CONSTRUCTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,695 | FY2010 |
| V664C00309 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $5,088 | FY2010 |
| V664C00304 | WINSOR, SCOTT | 262-NETWORK CONTRACT OFFICE 22 | $11,500 | FY2010 |
| V664C00303 | MBF CONSTRUCTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C00180_3600_-NONE-_-NONE- · retrieved 2026-09-26.