Description
AIR COOLED PACKAGE CHILLER UNIT WITH LOW AMBIENT PACKAGE AND FLOW SWITCH - UNIT THAT PROVIDES COOLING FOR THE CHEMO LAB
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.
- Base2013-08-16+$8,287= $8,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$8,287 | $8,287 | AIR COOLED PACKAGE CHILLER UNIT WITH LOW AMBIENT PACKAGE AND FLOW SWITCH - UNIT THAT PROVIDES COOLING FOR THE… |
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 S9LKJLERDWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P3171 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,710 | FY2015 |
| VA24814P1868 | 248-NETWORK CONTRACT OFFICE 8 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $30,673 | FY2014 |
| VA24813P5755 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $51,455 | FY2013 |
| VA25113P3389 | 583-INDIANAPOLIS · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,743 | FY2013 |
| VA24913P3989 | 626-NASHVILLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $129,203 | FY2013 |
| VA24813P4192 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $16,210 | FY2013 |
Other recipients under 4110 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1516 | GILL GROUP, INC. | 613-MARTINSBURG | $4,969 | FY2014 |
| VA24514F1258 | GOVERNMENT SALES, LLC | 613-MARTINSBURG | $4,956 | FY2014 |
| VA24514F0931 | GILL GROUP, INC. | 613-MARTINSBURG | $10,233 | FY2014 |
| VA24514F0274 | ALL BUSINESS MACHINES, INC. | 613-MARTINSBURG | $9,479 | FY2014 |
| VA24513P1284 | ALDEVRA LLC | 613-MARTINSBURG | $4,801 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.