Description
CARRIER CONDENSING - CA13NA0600G AND CARRIER FCU - FB4CNP060L00
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.
- Base2016-10-18+$10,973= $10,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$10,973 | $10,973 | CARRIER CONDENSING - CA13NA0600G AND CARRIER FCU - FB4CNP060L00 |
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 V16HKN75XUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J5959 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $428,494 | FY2017 |
| VA25517J4058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,000 | FY2017 |
| VA25517J2857 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,173 | FY2017 |
| VA25516J5776 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $256,442 | FY2016 |
| VA25516C0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $456,779 | FY2016 |
| VA25516J5741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $877,126 | FY2016 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0302 | AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,960 | FY2024 |
| 36C25524P0279 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,984 | FY2024 |
| 36C25523P0294 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,807 | FY2023 |
| 36C25522P0345 | BRAUER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,139 | FY2022 |
| 36C25521F0180 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,795 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.