Description
EXPRESS REPORT: C04540 $4351.: END REPORT
Base award description: EMERGENCY REPAIR TO AUDIOLOGY AIR HANDLER
Modification chain · 2 transactions
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.
- Base2010-06-30+$13,408= $13,408
- Mod 12010-06-30+$0= $13,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$13,408 | $13,408 | EMERGENCY REPAIR TO AUDIOLOGY AIR HANDLER |
| Mod 1· EXERCISE AN OPTION | 2010-06-30 | +$0 | $13,408 | EXPRESS REPORT: C04540 $4351.: END REPORT |
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 YLMXMQANYBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2329 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,200 | FY2013 |
| VA26113P2153 | 261-NETWORK CONTRACT OFFICE 21 · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,781 | FY2013 |
| VA26113P2028 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,915 | FY2013 |
| VA26113P0413 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,800 | FY2013 |
| VA26112P2178 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2012 |
| VA26112P1356 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,928 | FY2012 |
Other recipients under 4510 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C04368 | RAY HEATING PRODUCTS, INC | 654-RENO | $19,750 | FY2010 |
| V654C04192 | AUTOMATED TEMPERATURE CONTROLS, INC. | 654-RENO | $4,144 | FY2010 |
| VC04192 | AUTOMATED TEMPERATURE CONTROLS, INC. | 654-RENO | $4,144 | FY2010 |
| V654C04155 | RATTO CONSTRUCTION COMPANY | 654-RENO | $11,334 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C04491_3600_-NONE-_-NONE- · retrieved 2026-09-26.