Description
THIS IS A PURCHASE OF A 220 TON AIR CHILLER TO WORK FOR THE VAMC DURHAM, NORTH CAROLINA.
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.
- Base2009-03-30+$291,470= $291,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$291,470 | $291,470 | THIS IS A PURCHASE OF A 220 TON AIR CHILLER TO WORK FOR THE VAMC DURHAM, NORTH CAROLINA. |
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 Y7GRDLDKHY74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0641 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $10,375 | FY2021 |
| 36C24618P0367 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,386 | FY2018 |
| VA24616P2486 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,993 | FY2016 |
| VA24614P3614 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $3,942 | FY2014 |
| VA24612P4619 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $30,028 | FY2012 |
| V558C00623 | 558S-DURHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,869 | FY2010 |
Other recipients under 4410 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6921 | UNICONTROL INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,246 | FY2014 |
| VA24613P2503 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,345 | FY2013 |
| VA24612P5316 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2012 |
| VA517A10176 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,900 | FY2011 |
| VA658A10139 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,427 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.