Description
EMERGENCY REPLACEMENT OF HONEYWELL CONTROLLER FOR AIR HANDLER
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.
- Base2011-11-14+$4,769= $4,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$4,769 | $4,769 | EMERGENCY REPLACEMENT OF HONEYWELL CONTROLLER FOR AIR HANDLER |
Related awards · 10
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 M8T3SHXBPF64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0311 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,875 | FY2020 |
| 36C25019P2375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,450 | FY2019 |
| 36C25019P1732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,700 | FY2019 |
| 36C25018P3050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $25,670 | FY2018 |
| V552R81462 | 552S-DAYTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,948 | FY2008 |
| V552R81220 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,573 | FY2008 |
Other recipients under J041 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0608 | GEILER COMPANY, THE | 552-DAYTON | $57,788 | FY2014 |
| VA25013P0162 | WAIBEL ENERGY SYSTEMS, INC | 552-DAYTON | $132,197 | FY2013 |
| VA757C10093 | EOI INC | 552-DAYTON | $6,240 | FY2011 |
| VA552C80098 | ADAMS REFRIGERATION SERVICE | 552-DAYTON | $3,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.