Description
MODIFICATION PREVENTIVE MAINTENANCE TO HVAC SYSTEM
Base award description: PREVENTIVE MAINTENANCE TO HVAC SYSTEM
Modification chain · 5 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.
- Base2010-10-01+$20,400= $20,400
- Mod 12010-12-29+$6,800= $27,200
- Mod 22011-01-21+$13,600= $40,800
- Mod 32011-04-01+$40,800= $81,600
- Mod P000042013-06-06-$6,800= $74,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$20,400 | $20,400 | PREVENTIVE MAINTENANCE TO HVAC SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2010-12-29 | +$6,800 | $27,200 | MODIFICATION PREVENTIVE MAINTENANCE TO HVAC SYSTEM |
| Mod 2· FUNDING ONLY ACTION | 2011-01-21 | +$13,600 | $40,800 | MODIFICATION PREVENTIVE MAINTENANCE TO HVAC SYSTEM |
| Mod 3· FUNDING ONLY ACTION | 2011-04-01 | +$40,800 | $81,600 | MODIFICATION PREVENTIVE MAINTENANCE TO HVAC SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2013-06-06 | −$6,800 | $74,800 | MODIFICATION PREVENTIVE MAINTENANCE TO HVAC SYSTEM |
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10046 | 672-SAN JUAN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $146,027 | FY2011 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1367 | FLORIDA MECHANICAL LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,150 | FY2016 |
| VA24816P2525 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,453 | FY2016 |
| VA24816P0800 | ROMUTEC CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,500 | FY2016 |
| VA24816F0533 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0327 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,644 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.