Description
REMOVE AND REPLACE TWO VARIABLE FAN DRIVE SETS WHICH CONTROL THE SUPPLY AND RETURN AIR SUPPLY TO THE WEST HAVEN VA MEDICAL CENTER PHARMACY
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.
- Base2012-09-26+$23,910= $23,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$23,910 | $23,910 | REMOVE AND REPLACE TWO VARIABLE FAN DRIVE SETS WHICH CONTROL THE SUPPLY AND RETURN AIR SUPPLY TO THE WEST HAVE… |
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 W2KTNKG5MVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,835 | FY2026 |
| 36C24626P1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $52,768 | FY2026 |
| 36C24626P0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $9,856 | FY2026 |
| 36C24926F0198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,446 | FY2026 |
| 36C24626P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,729 | FY2026 |
| 36C24626N0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $162,519 | FY2026 |
Other recipients under Z1NB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114C0109 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $288,785 | FY2014 |
| VA24114P1059 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2014 |
| VA24113P1806 | ADIRONDACK COMBUSTION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,375 | FY2013 |
| VA24112C0206 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $131,597 | FY2012 |
| VA24112P0753 | MCQUAY INTERNATIONAL | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.