Description
REPLACEMENT AIR CHILLERS FOR BLDG.31 AND BLDG.211 VAMC CHILLICOTHE
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.
- Base2015-09-29+$192,024= $192,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$192,024 | $192,024 | REPLACEMENT AIR CHILLERS FOR BLDG.31 AND BLDG.211 VAMC CHILLICOTHE |
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 P6DVZGM1ZJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,069 | FY2017 |
| VA25016C0038 | 757-COLUMBUS · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $584,000 | FY2016 |
| VA25016C0009 | 757-COLUMBUS (00757) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $385,600 | FY2016 |
| VA25015P2698 | 539-CINCINNATI · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,880 | FY2015 |
| VA25115P2767 | 506-ANN ARBOR · 4520 · SPACE AND WATER HEATING EQUIPMENT | $15,992 | FY2015 |
| VA25115F1312 | 515-BATTLE CREEK · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $133,200 | FY2015 |
Other recipients under 4120 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1736 | JOHNSON CONTROLS INC | 250-NETWORK CONTRACT OFFICE 10 | $7,293 | FY2015 |
| VA25014P2579 | AGGREKO, LLC | 250-NETWORK CONTRACT OFFICE 10 | $20,326 | FY2014 |
| VA25014P1591 | WADSWORTH-SLAWSON, INC. | 250-NETWORK CONTRACT OFFICE 10 | $8,906 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2661_3600_-NONE-_-NONE- · retrieved 2026-09-26.