Description
OIL AND REFRIGERANT SAMPLE REPORTS FOR TNHS VA CHILLERS AT NASHVILLE AND MURFREESBORO, TN
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.
- Base2010-04-01+$31,756= $31,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$31,756 | $31,756 | OIL AND REFRIGERANT SAMPLE REPORTS FOR TNHS VA CHILLERS AT NASHVILLE AND MURFREESBORO, TN |
Related awards · 9
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 DPKCP3JGDMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0971 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,473 | FY2021 |
| VA24916P0615 | 626-NASHVILLE · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2016 |
| VA24915P3370 | 626-NASHVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,734 | FY2015 |
| VA24914C0214 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $154,141 | FY2014 |
Other recipients under J065 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0988 | INFECTION, PREVENTION, TECHNOLOGIES, LLC | 626-NASHVILLE | $20,200 | FY2016 |
| VA24916F14731 | GENERAL ELECTRIC COMPANY | 626-NASHVILLE | $216,112 | FY2016 |
| VA24915P4595 | LASER ENGINEERING, INC. | 626-NASHVILLE | $4,600 | FY2015 |
| VA24915F4349 | SUPERIOR SURGICAL, LLC | 626-NASHVILLE | $5,250 | FY2015 |
| VA24915P2248 | VOLCANO CORPORATION | 626-NASHVILLE | $29,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00843_3600_-NONE-_-NONE- · retrieved 2026-09-26.