Description
INSULATION AND STAINLESS STEEL JACKETING FOR GENERATOR EXHAUST PIPES - SETTLEMENT OF REMOVAL OF STAINLESS STEEL JACKETING.
Base award description: INSULATION AND STAINLESS STEEL JACKETING FOR GENERATOR EXHAUST PIPES.
Modification chain · 3 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.
- Base2009-09-15+$97,623= $97,623
- Mod SA012010-01-06+$0= $97,623
- Mod SA022011-06-15+$12,500= $110,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$97,623 | $97,623 | INSULATION AND STAINLESS STEEL JACKETING FOR GENERATOR EXHAUST PIPES. |
| Mod SA01· CHANGE ORDER | 2010-01-06 | +$0 | $97,623 | INSULATION AND STAINLESS STEEL JACKETING FOR GENERATOR EXHAUST PIPES. |
| Mod SA02· CHANGE ORDER | 2011-06-15 | +$12,500 | $110,123 | INSULATION AND STAINLESS STEEL JACKETING FOR GENERATOR EXHAUST PIPES - SETTLEMENT OF REMOVAL OF STAINLESS STEE… |
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 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 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4886 | ATLANTIC ENVIRONMENTAL SYSTEMS, INC | 548-WEST PALM | $14,000 | FY2012 |
| VA248P1577 | ATLANTIC ENVIRONMENTAL SYSTEMS, INC | 548-WEST PALM | $8,240 | FY2011 |
| VA548A90108 | WSI MANUFACTURING INC | 548-WEST PALM | $28,678 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.