Description
CRITICAL FUNTIONS: REPAIR OF CHILLER NUMBER # 1 LOCATED AT SOUTH BED TOWER, THIS WAS AN EMERGENCY SINCE THIS WILL IMPACT PATIENT CARE DIRECTLY.
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.
- Base2012-11-21+$16,900= $16,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$16,900 | $16,900 | CRITICAL FUNTIONS: REPAIR OF CHILLER NUMBER # 1 LOCATED AT SOUTH BED TOWER, THIS WAS AN EMERGENCY SINCE THIS W… |
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 GJ63QJ2D2MM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1231 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $275,962 | FY2026 |
| 36C24825P1591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $14,779 | FY2025 |
| 36C24824P2328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2024 |
| 36C24822F0240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $22,160 | FY2022 |
| 36C24821C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,288,110 | FY2021 |
| 36C24821C0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,438,233 | FY2021 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0812 | OTIS ELEVATOR COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $22,210 | FY2016 |
| VA24816F0685 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $13,667 | FY2016 |
| VA24815P2657 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $9,890 | FY2015 |
| VA24815P2295 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $6,291 | FY2015 |
| VA24814P4809 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.