Description
RAPID INSTALL STERIL-AIRE KITS FOR AHU UV LIGHT RETROFIT PROJECT
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.
- Base2017-07-12+$9,746= $9,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$9,746 | $9,746 | RAPID INSTALL STERIL-AIRE KITS FOR AHU UV LIGHT RETROFIT PROJECT |
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 PXUPSM19JAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0496 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,425 | FY2025 |
| 36C24121P1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,600 | FY2021 |
| 36C24118C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,250 | FY2018 |
| 36C24118P0613 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,525 | FY2018 |
| VA24115P1651 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,900 | FY2015 |
| VA24114P1956 | 241-NETWORK CONTRACT OFFICE 01 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $66,700 | FY2014 |
Other recipients under 4130 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0708 | SARTRON, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,010 | FY2025 |
| 36C24119P1055 | CW FINANCIAL & MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,221 | FY2019 |
| VA24117P2060 | NEW ENGLAND APPLIED PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,560 | FY2017 |
| VA24117P0722 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,741 | FY2017 |
| VA24116P2207 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,906 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1532_3600_-NONE-_-NONE- · retrieved 2026-09-26.