Description
ANNUAL ROOM PRESSURIZATION&AIRFLOW/AIR CHANGES PER HOUR TESTING&CERTIFICATION FOR 41 ISOLATION ROOMS
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.
- Base2012-10-01+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,800 | $3,800 | ANNUAL ROOM PRESSURIZATION&AIRFLOW/AIR CHANGES PER HOUR TESTING&CERTIFICATION FOR 41 ISOLATION ROOMS |
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 J3DMJ9M6L3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,120 | FY2026 |
| 36C24926P0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,160 | FY2026 |
| 36C24926N0033 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,780 | FY2026 |
| 36C24925N0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2025 |
| 36C24924N0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,240 | FY2024 |
| 36C24923A0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2023 |
Other recipients under H999 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P4030 | TRINE ENVIRONMENTAL INC | 614-MEMPHIS | $56,375 | FY2015 |
| VA24914P4528 | PHIGENICS LLC | 614-MEMPHIS | $34,420 | FY2014 |
| VA24913P1336 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $21,668 | FY2013 |
| VA24913P0117 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS | $16,632 | FY2013 |
| VA614C20117 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS | $15,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.