Description
EMERGENCY PROCUREMENT OF AIR CONDITIONER COMPRESSORS AND ANCILLARY PARTS FOR THE STERILIZATION AND PROCESSING DEPT, VAMC JAMAICA PLAIN, MA.
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.
- Base2012-07-05+$9,955= $9,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$9,955 | $9,955 | EMERGENCY PROCUREMENT OF AIR CONDITIONER COMPRESSORS AND ANCILLARY PARTS FOR THE STERILIZATION AND PROCESSING… |
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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA25716F0352 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $9,338 | FY2016 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0670 | KAESER COMPRESSORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,427 | FY2016 |
| VA24115P2035 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,046 | FY2015 |
| VA24115P1956 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $20,806 | FY2015 |
| VA24115P1836 | TRASK-DECROW MACHINERY INC | 241-NETWORK CONTRACT OFFICE 01 | $5,648 | FY2015 |
| VA24115P0002 | OHLHEISER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1073_3600_GS07F5525P_4730 · retrieved 2026-09-26.