Description
DE-OBLIG TO ALIGN PYMTS WITH PO REPLACE ICU DUCTWORK AT PITT VAMC UNIV DRIVE CHANGE POP TO ONLY INCLUDE WEEKENDS IGF::OT::IGF
Base award description: REPLACE ICU DUCTWORK AT PITT VAMC UNIV DRIVE IGF::OT::IGF
Modification chain · 3 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.
- Base2015-10-14+$17,675= $17,675
- Mod P000012015-10-20+$4,525= $22,200
- Mod P000022016-06-21-$1,850= $20,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-14 | +$17,675 | $17,675 | REPLACE ICU DUCTWORK AT PITT VAMC UNIV DRIVE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$4,525 | $22,200 | REPLACE ICU DUCTWORK AT PITT VAMC UNIV DRIVE CHANGE POP TO ONLY INCLUDE WEEKENDS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-21 | −$1,850 | $20,350 | DE-OBLIG TO ALIGN PYMTS WITH PO REPLACE ICU DUCTWORK AT PITT VAMC UNIV DRIVE CHANGE POP TO ONLY INCLUDE WEEKEN… |
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 RLC1WLTBHD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0448 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,749 | FY2023 |
| 36C24421P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H247 · EQUIPMENT AND MATERIALS TESTING- PIPE, TUBING, HOSE, AND FITTINGS | $71,577 | FY2021 |
| VA24417P4856 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,500 | FY2017 |
| VA24416P0310 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,231 | FY2016 |
| VA24415P6731 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,765 | FY2015 |
| VA24415C0404 | 244-NETWORK CONTRACT OFFICE 4 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2015 |
Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0425 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2026 |
| 36C24426P0402 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,900 | FY2026 |
| 36C24426P0393 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,850 | FY2026 |
| 36C24426N0822 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,050 | FY2026 |
| 36C24426N0823 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.