Description
MATERIALS AND LABOR TO PERFORM ATRIUM SMOKE PURGE SYSTEM TEST
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.
- Base2010-02-10+$3,147= $3,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$3,147 | $3,147 | MATERIALS AND LABOR TO PERFORM ATRIUM SMOKE PURGE SYSTEM TEST |
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 KNLHKFJ4Q5B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1101 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,395 | FY2024 |
| 36C24721P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $6,398 | FY2021 |
| 36C24719P0369 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $7,652 | FY2019 |
| 36C24718P0496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,226 | FY2018 |
| VA24716P2685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,100 | FY2016 |
| VA24714C0189 | 247-NETWORK CONTRACT OFFICE 7 · 4310 · COMPRESSORS AND VACUUM PUMPS | $34,480 | FY2014 |
Other recipients under H299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1560 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,208 | FY2015 |
| VA24615P1503 | MEDGASTECH INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,400 | FY2015 |
| VA24614P8561 | MEDGASTECH INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,400 | FY2014 |
| VA24613P0704 | R E I CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,430 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00190_3600_-NONE-_-NONE- · retrieved 2026-09-26.