Description
PROVIDE ADDITIONAL MODIFICATIONS TO STAINLESS STEEL DUCKWORK.
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.
- Base2011-01-06+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-06 | +$5,000 | $5,000 | PROVIDE ADDITIONAL MODIFICATIONS TO STAINLESS STEEL DUCKWORK. |
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 QTJ1W2JQX9Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $81,900 | FY2025 |
| 36C25723P0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,850 | FY2023 |
| 36C25722P0591 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,376,161 | FY2022 |
| 36C25722P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $28,800 | FY2022 |
| 36C25718P3216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $58,600 | FY2018 |
| VA25815C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $144,660 | FY2015 |
Other recipients under J043 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C00045 | INDUSTRIAL RESOURCE AND SUPPLY LLC | 756-EL PASO | $3,454 | FY2010 |
| V886J00007 | INDUSTRIAL RESOURCE AND SUPPLY LLC | 756-EL PASO | $17,254 | FY2010 |
| V886J00006 | INDUSTRIAL RESOURCE AND SUPPLY LLC | 756-EL PASO | $3,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C10016_3600_-NONE-_-NONE- · retrieved 2026-09-26.