Description
REPLACE CONDENSER AND EVAPORATOR IN MAIN KITCHEN WALK IN BOX
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.
- Base2012-08-13+$21,795= $21,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$21,795 | $21,795 | REPLACE CONDENSER AND EVAPORATOR IN MAIN KITCHEN WALK IN BOX |
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 QMKLD4RE9H61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,600 | FY2018 |
| VA24315P3138 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,090 | FY2015 |
| VA561R19149 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ | $19,370 | FY2011 |
| V561R19149 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $19,370 | FY2011 |
| VA561R10874 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,150 | FY2011 |
| V561R03118 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,150 | FY2010 |
Other recipients under 4110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1077 | ALDEVRA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,686 | FY2016 |
| VA24315F4328 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,084 | FY2015 |
| VA24315F4141 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,543 | FY2015 |
| VA24315F3512 | ALL BUSINESS MACHINES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,668 | FY2015 |
| VA24315F3168 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,303 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2023_3600_-NONE-_-NONE- · retrieved 2026-09-26.