Description
FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND EXPERTISE NECESSARY TO REPLACE TWO COMP-U-AIRE COMPUTER ROOM HVAC UNITS.
Modification chain · 2 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.
- Base2009-09-14+$115,939= $115,939
- Mod 12009-09-22+$0= $115,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$115,939 | $115,939 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND EXPERTISE NECESSARY TO REPLACE TWO COMP-U-AIRE COMPUT… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$0 | $115,939 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND EXPERTISE NECESSARY TO REPLACE TWO COMP-U-AIRE COMPUT… |
Related awards · 8
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N1016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,378,401 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25619N0809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $947,163 | FY2019 |
Other recipients under Z111 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C0638 | MULTI-CON, INC. | 586-JACKSON | $53,887 | FY2009 |
| VA256C0630 | TERRY SERVICE, INC | 586-JACKSON | $57,803 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.