Description
REPAIRS TO CHILLER #3 AT THE VA MEDICAL CENTER, PERRY POINT, MARYLAND IGF::OT::IGF
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.
- Base2013-05-21+$11,305= $11,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$11,305 | $11,305 | REPAIRS TO CHILLER #3 AT THE VA MEDICAL CENTER, PERRY POINT, MARYLAND IGF::OT::IGF |
Related awards · 9
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 ZLYBXZPYRKG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0586 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $90,500 | FY2022 |
| 36C24518P0503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,233 | FY2018 |
| 36C24518P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,921 | FY2018 |
| VA24516P2401 | 512-BALTIMORE(00512)(36C512) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $27,124 | FY2016 |
| VA24514P1700 | 512-BALTIMORE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,431 | FY2014 |
| VA24513C0150 | 512-BALTIMORE · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $185,940 | FY2013 |
Other recipients under J049 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P2157 | EMERGENCY POWER SERVICES INC | 512-BALTIMORE | $7,862 | FY2013 |
| VA24512P1193 | THE OVERHEAD DOOR CO OF BALTIMORE, INCORPORATED | 512-BALTIMORE | $3,865 | FY2012 |
| VA24512P1066 | MEDIVATORS INC. | 512-BALTIMORE | $18,420 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.