Description
PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR A/C CHILLERS. NOTE: MARIBEL SANTA, COA.
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.
- Base2007-10-01+$26,754= $26,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-10-01 | +$26,754 | $26,754 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR A/C CHILLERS. NOTE: MARIBEL SANTA, COA. |
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 UHZTU1W5BS64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672A00144 | 672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT | $4,950 | FY2010 |
| VA248P1081 | 672-SAN JUAN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $52,741 | FY2009 |
| VA248P0437 | 672-SAN JUAN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $53,508 | FY2009 |
| V672A80456 | 672S-SAN JUAN SMALL PURHCASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,754 | FY2008 |
Other recipients under J041 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0132 | MULTI AIR SERVICES ENGINEERS, CORP | 672-SAN JUAN | $13,740 | FY2015 |
| VA24812P2501 | MULTI AIR SERVICES ENGINEERS, CORP | 672-SAN JUAN | $5,381 | FY2012 |
| VA672C10434 | MULTI AIR SERVICES ENGINEERS, CORP | 672-SAN JUAN | $3,735 | FY2011 |
| VA672C10364 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $17,671 | FY2011 |
| VA672C10266 | JOHNSON CONTROLS OF PUERTO RICO INC. | 672-SAN JUAN | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P2950_3600_-NONE-_-NONE- · retrieved 2026-09-26.