Description
DE-INSTALL EXHISTING AHU AND INSTALL 2-TON MINI SPLIT AC UNIT IN NEW GAMMA CAMERA ROOM IN ROOM 228-1-F
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.
- Base2008-12-08+$9,466= $9,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-08 | +$9,466 | $9,466 | DE-INSTALL EXHISTING AHU AND INSTALL 2-TON MINI SPLIT AC UNIT IN NEW GAMMA CAMERA ROOM IN ROOM 228-1-F |
Related awards · 10
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 G8MNGMEXK8N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0237 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $24,685 | FY2021 |
| 36C25019P1815 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,795 | FY2019 |
| VA25017P3537 | 506-ANN ARBOR (00506) · 4410 · INDUSTRIAL BOILERS | $14,604 | FY2017 |
| VA25017P2828 | 506-ANN ARBOR (00506) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,396 | FY2017 |
| VA25017P0730 | 506-ANN ARBOR (00506) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,896 | FY2017 |
| VA25115P1787 | 583-INDIANAPOLIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,000 | FY2015 |
Other recipients under N041 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2145 | FULLER ENGINEERING CO., L.L.C. | 583-INDIANAPOLIS | $32,170 | FY2015 |
| VA25114P0418 | BATES WATER SOLUTIONS, INC. | 583-INDIANAPOLIS | $9,836 | FY2014 |
| VA583C02387 | COMMERCIAL FACILITIES MANAGEMENT INC | 583-INDIANAPOLIS | $505,000 | FY2010 |
| VA583C02356 | GENERAL AND MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $528,974 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C99005_3600_-NONE-_-NONE- · retrieved 2026-09-26.