Description
MAINTENANCE AND REPAIRS TO COMPLETE CONTINUOUS COMMISSIONING
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.
- Base2011-05-09+$197,320= $197,320
- Mod 12011-10-06+$0= $197,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$197,320 | $197,320 | MAINTENANCE AND REPAIRS TO COMPLETE CONTINUOUS COMMISSIONING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-06 | +$0 | $197,320 | MAINTENANCE AND REPAIRS TO COMPLETE CONTINUOUS COMMISSIONING |
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 NR4NH9F3J537)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0233 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $140,668 | FY2026 |
| 36C25923P0699 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,935 | FY2023 |
| 36C25923C0019 | NETWORK CONTRACT OFFICE 19 (36C259) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,393 | FY2023 |
| 36C25921C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,553 | FY2021 |
| VA25616C0042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $274,550 | FY2016 |
| VA623C00240 | 623-MUSKOGEE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $10,033 | FY2010 |
Other recipients under J099 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0721 | OTIS ELEVATOR COMPANY | 623-MUSKOGEE | $12,335 | FY2015 |
| VA623C10307 | TL SERVICES, INC. | 623-MUSKOGEE | $6,092 | FY2011 |
| VA623C10077 | OMNICELL, INC. | 623-MUSKOGEE | $21,720 | FY2011 |
| VA623Q04708 | WBW SURGICAL SUPPLY, INC. | 623-MUSKOGEE | $3,315 | FY2010 |
| VA623Q04428 | WBW SURGICAL SUPPLY, INC. | 623-MUSKOGEE | $5,481 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1313_3600_-NONE-_-NONE- · retrieved 2026-09-26.