Description
REPAIR AND REPLACE AIR CONDITIONING SYSTEM - ROOF DAMPERS
Modification chain · 5 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.
- Base2011-07-08+$1,311,963= $1,311,963
- Mod 12011-12-29+$0= $1,311,963
- Mod 22012-03-31+$0= $1,311,963
- Mod P000022012-05-21+$0= $1,311,963
- Mod P000032012-06-14+$0= $1,311,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-08 | +$1,311,963 | $1,311,963 | REPAIR AND REPLACE AIR CONDITIONING SYSTEM - ROOF DAMPERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-29 | +$0 | $1,311,963 | REPAIR AND REPLACE AIR CONDITIONING SYSTEM - ROOF DAMPERS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-03-31 | +$0 | $1,311,963 | REPAIR AND REPLACE AIR CONDITIONING SYSTEM - ROOF DAMPERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-05-21 | +$0 | $1,311,963 | REPAIR AND REPLACE AIR CONDITIONING SYSTEM - ROOF DAMPERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-06-14 | +$0 | $1,311,963 | REPAIR AND REPLACE AIR CONDITIONING SYSTEM - ROOF DAMPERS |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0193 | AIREKO SERVICES AND INSTALLATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,630 | FY2016 |
| VA24816C0031 | HILTON ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2016 |
| VA24815P3096 | HOOVER PUMPING SYSTEMS CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,738 | FY2015 |
| VA24815C0153 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,220 | FY2015 |
| VA24815P2639 | CGN ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $7,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1793_3600_-NONE-_-NONE- · retrieved 2026-09-26.