Description
REPLACE AIR HANDLING UNIT IN QUAD H
Base award description: VA629C10243; REPLACE AIR HANDLING UNIT IN QUAD H
Modification chain · 5 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.
- Base2011-04-11+$197,880= $197,880
- Mod 12011-05-10+$0= $197,880
- Mod 22011-06-23+$0= $197,880
- Mod 32011-09-06+$0= $197,880
- Mod 42011-09-20+$0= $197,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$197,880 | $197,880 | VA629C10243; REPLACE AIR HANDLING UNIT IN QUAD H |
| Mod 1· CHANGE ORDER | 2011-05-10 | +$0 | $197,880 | REPLACE AIR HANDLING UNIT IN QUAD H |
| Mod 2· CHANGE ORDER | 2011-06-23 | +$0 | $197,880 | REPLACE AIR HANDLING UNIT IN QUAD H |
| Mod 3· CHANGE ORDER | 2011-09-06 | +$0 | $197,880 | REPLACE AIR HANDLING UNIT IN QUAD H |
| Mod 4· CHANGE ORDER | 2011-09-20 | +$0 | $197,880 | REPLACE AIR HANDLING UNIT IN QUAD H |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Y111 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1301 | ROSCOE ALLEN COMPANY | 629-NEW ORLEANS | $615,524 | FY2011 |
| VA256C1300 | AFFILIATED WESTERN, INC. | 629-NEW ORLEANS | $326,600 | FY2011 |
| VA256C1264 | TRIMARK CONSTRUCTORS, LLC | 629-NEW ORLEANS | $510,519 | FY2011 |
| VA256C1259 | INTEGRATED MANAGEMENT PROJECT CONTROLS LLC | 629-NEW ORLEANS | $46,890 | FY2011 |
| VA256C1263 | INTEGRATED MANAGEMENT PROJECT CONTROLS LLC | 629-NEW ORLEANS | $21,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1261_3600_-NONE-_-NONE- · retrieved 2026-09-26.