Description
EMERGENCY FACTORY REPAIR/REFURBISH, RETROFIT AND RE-COMMISSION OF OPERATING ROOM CHILLERS
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.
- Base2010-05-14+$58,697= $58,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$58,697 | $58,697 | EMERGENCY FACTORY REPAIR/REFURBISH, RETROFIT AND RE-COMMISSION OF OPERATING ROOM CHILLERS |
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 XNN8FCNMTJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0069 | 438-SIOUX FALLS VA MEDICAL CENTER · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $25,592 | FY2012 |
| VA255P1948 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,928 | FY2011 |
| VA255P1869 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,120 | FY2011 |
| VA255P1535 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $352,617 | FY2010 |
| V589A00450 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,364 | FY2010 |
| V589A90753 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,950 | FY2009 |
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_VA255P1185_3600_-NONE-_-NONE- · retrieved 2026-09-27.