Description
TROUBLESHOOT AND REPAIR CHILLED WATER SYSTEM IN BLD 26
Modification chain · 3 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.
- Base2009-06-30+$2,000= $2,000
- Mod 12009-07-02+$4,000= $6,000
- Mod 22009-07-21+$1,603= $7,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$2,000 | $2,000 | TROUBLESHOOT AND REPAIR CHILLED WATER SYSTEM IN BLD 26 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-02 | +$4,000 | $6,000 | TROUBLESHOOT AND REPAIR CHILLED WATER SYSTEM IN BLD 26 |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-21 | +$1,603 | $7,603 | TROUBLESHOOT AND REPAIR CHILLED WATER SYSTEM IN BLD 26 |
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 QSD1EBRF14P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,607 | FY2026 |
| 36C25525C0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,826 | FY2025 |
| 36C25524C0081 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,383 | FY2024 |
| 36C25523P0233 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,950 | FY2023 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F0405 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $75,101 | FY2016 |
| VA25515P5611 | INTEGRATED FACILITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $26,313 | FY2015 |
| VA25515P4644 | TAYCON CONSTRUCTION, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,028 | FY2015 |
| VA25515P3267 | BARNES & DODGE INC | 255-NETWORK CONTRACT OFFICE 15 | $6,264 | FY2015 |
| VA25515P1603 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,167 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.