Description
MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI - OPTION YEAR RENEWAL
Base award description: MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI
Modification chain · 5 transactions
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.
- Base2008-01-09+$5,625= $5,625
- Mod 12008-10-01+$7,800= $13,425
- Mod 22009-10-01+$8,100= $21,525
- Mod 32010-10-01+$8,400= $29,925
- Mod 42011-07-13+$8,700= $38,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$5,625 | $5,625 | MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$7,800 | $13,425 | MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$8,100 | $21,525 | MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$8,400 | $29,925 | MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 4· EXERCISE AN OPTION | 2011-07-13 | +$8,700 | $38,625 | MAINTENANCE OF GAS, ELECTRIC AND STEAM COOKING EQUIPMENT AT THE VA MEDICAL CENTER, PROVIDENCE, RI - OPTION YEA… |
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 LNRUFND55M44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0130 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,000 | FY2023 |
| 36C24122P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,885 | FY2022 |
| 36C24119C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $142,755 | FY2019 |
| 36C24118P0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1250 · FIRE CONTROL STABILIZING MECHANISMS | $14,000 | FY2018 |
| VA24117P1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,085 | FY2017 |
| V523C94701 | 523S-BOSTON SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $3,495 | FY2009 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0587 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,448 | FY2016 |
| VA24116P0150 | ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,996 | FY2016 |
| VA24115P2088 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $3,754 | FY2015 |
| VA24115P1357 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $67,880 | FY2015 |
| VA24115F0988 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $183,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.