Description
DEOB $1600 FROM REPLACEMENT OF HPEA FILTERS FOR A/C UNITS AT THE WILKES BARRE VA MEDICAL CENTER.
Base award description: IGF::OT::IGF REPLACEMENT OF HPEA FILTERS FOR A/C UNITS AT THE WILKES BARRE VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2015-09-16+$11,535= $11,535
- Mod P000012020-02-06-$1,600= $9,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$11,535 | $11,535 | IGF::OT::IGF REPLACEMENT OF HPEA FILTERS FOR A/C UNITS AT THE WILKES BARRE VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-06 | −$1,600 | $9,935 | DEOB $1600 FROM REPLACEMENT OF HPEA FILTERS FOR A/C UNITS AT THE WILKES BARRE VA MEDICAL CENTER. |
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 X46EJHTLVDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,595 | FY2020 |
| 36C26220P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4460 · AIR PURIFICATION EQUIPMENT | $25,595 | FY2020 |
| VA24817F2591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,830 | FY2017 |
| VA24817F1482 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $5,986 | FY2017 |
| VA24416F1974 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,547 | FY2016 |
| VA24816F0154 | 248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT | $7,450 | FY2016 |
Other recipients under 4120 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0386 | PORTABLE AIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,543 | FY2026 |
| 36C24426P0357 | W.W. GRAINGER, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,416 | FY2026 |
| 36C24426P0215 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,000 | FY2026 |
| 36C24424P0693 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,577 | FY2024 |
| 36C24422P0932 | DIAMONDONE ENERGY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,093 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7128_3600_GS07F0529U_4730 · retrieved 2026-09-26.