Description
CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, SUPPLIES AND SUPERVISION TO CLEAN ALL FOUR COOLING TOWERS, AS OUTLINED IN THE STATEMENT OF WORK (SOW) PROVIDED BY THE ENGINEERING SERVICE, VA MEDICAL CENTER, FAYETTEVILLE, ARKANAS. CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, SUPPLIES AND SUPERVISION TO CLEAN TUBES ON ALL FOUR CHILLERS AS OUTLINED IN THE STATEMENT OF WORK (SOW) PROVIDED BY THE ENGINEERING SERVICE, VA MEDICAL CENTER, FAYETTEVILLE, ARKANAS. IGF::CL::IGF
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.
- Base2013-01-18+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$12,500 | $12,500 | CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, SUPPLIES AND SUPERVISION TO CLEAN ALL FOUR… |
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 CJGAWJEUCVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $406,800 | FY2023 |
| 36C25623P0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $341,468 | FY2023 |
| 36C25622P1237 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $120,371 | FY2022 |
| 36C25622P1211 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $565,121 | FY2022 |
| 36C25618P0496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $9,340 | FY2018 |
| VA25612F1471 | 564-FAYETTEVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,320 | FY2012 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0234 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $130,985 | FY2015 |
| VA25614P1470 | STREETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,410 | FY2014 |
| VA25614P1069 | STREETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,867 | FY2014 |
| VA25614P1457 | HARRY H JONES PLUMBING & HEATING CO INC | 256-NETWORK CONTRACT OFFICE 16 | $5,425 | FY2014 |
| VA25614C0089 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $53,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0472_3600_GS21F0064V_4730 · retrieved 2026-09-26.