Description
NEW CPU MODULE FOR THE ANDOVER CONTINUUM NET CONTROLLER, A BUILDING FACILITY CONTROLLER
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.
- Base2017-01-23+$14,274= $14,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$14,274 | $14,274 | NEW CPU MODULE FOR THE ANDOVER CONTINUUM NET CONTROLLER, A BUILDING FACILITY CONTROLLER |
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 S3WEXDTREVY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0396 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,100 | FY2025 |
| 36C25022P0502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $24,544 | FY2022 |
| 36C25021P1693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,814 | FY2021 |
| 36C25021P1513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,265 | FY2021 |
| 36C25019P1660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,358 | FY2019 |
| VA25012C0091 | 541-BRECKSVILLE · 5650 · ROOFING AND SIDING MATERIALS | $71,600 | FY2012 |
Other recipients under 4520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0562 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,360 | FY2026 |
| 36C25024P1326 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,200 | FY2024 |
| 36C25024P0627 | AFFILIATED STEAM EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,700 | FY2024 |
| 36C25023P1922 | CENTRAL OKLAHOMA WINNELSON CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $232,000 | FY2023 |
| 36C25022P1596 | GOVAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,497 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.