Description
EMERGENCY ORDER - POWER OUTAGE AT VAACC COLUMBUS, OHIO SERVICE NEEDED FOR CHILLERS TO OR.
Modification chain · 2 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.
- Base2012-07-05+$5,000= $5,000
- Mod P000012012-11-16-$2,748= $2,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$5,000 | $5,000 | EMERGENCY ORDER - POWER OUTAGE AT VAACC COLUMBUS, OHIO SERVICE NEEDED FOR CHILLERS TO OR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-16 | −$2,748 | $2,252 | EMERGENCY ORDER - POWER OUTAGE AT VAACC COLUMBUS, OHIO SERVICE NEEDED FOR CHILLERS TO OR. |
Related awards · 4
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 KRASB8HDTEK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2648 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,259 | FY2015 |
Other recipients under J041 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1633 | JULIAN SPEER CO | 757-COLUMBUS | $3,984 | FY2015 |
| VA757C00178 | JOHNSON CONTROLS INC | 757-COLUMBUS | $24,024 | FY2010 |
| VA757C00169 | JOHNSON CONTROLS, INC | 757-COLUMBUS | $38,133 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.