Description
URGENT AIR HANDLER UNIT REPLACEMENT IN CARDIOLOGY UNIT IGF::OT::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.
- Base2015-09-03+$63,056= $63,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$63,056 | $63,056 | URGENT AIR HANDLER UNIT REPLACEMENT IN CARDIOLOGY UNIT IGF::OT::IGF |
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 UFZYFBT7YK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $581,866 | FY2017 |
| VA25717C0048 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $248,764 | FY2017 |
| VA25716C0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $869,765 | FY2016 |
| VA25716C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,404 | FY2016 |
| VA25715C0181 | 674-TEMPLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $149,886 | FY2015 |
| VA25715C0089 | 674-TEMPLE · 7220 · FLOOR COVERINGS | $167,673 | FY2015 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2931_3600_-NONE-_-NONE- · retrieved 2026-09-26.