Description
CONTRACTOR TO REPAIR THE CONDENSATE LEAK NEAR BUILDING 67 SAVAHCS
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.
- Base2012-01-27+$33,350= $33,350
- Mod P000012012-02-22+$36,118= $69,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$33,350 | $33,350 | CONTRACTOR TO REPAIR THE CONDENSATE LEAK NEAR BUILDING 67 SAVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$36,118 | $69,468 | CONTRACTOR TO REPAIR THE CONDENSATE LEAK NEAR BUILDING 67 SAVAHCS |
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 LKQALG6T1DJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,455 | FY2018 |
| VA25817P2212 | 258-NETWORK CNTRCT OFF 22G (36C258) · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $39,636 | FY2017 |
| V678P06552 | 678S-TUCSON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $5,801 | FY2010 |
Other recipients under J041 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1304 | CENTRAL PIPE HOLDINGS | 258-NETWORK CONTRACT OFFICE 18 | $4,328 | FY2014 |
| VA25814C0025 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $149,500 | FY2014 |
| VA25814P1014 | JOHNSON CONTROLS INC | 258-NETWORK CONTRACT OFFICE 18 | $39,670 | FY2014 |
| VA25813F0026 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $38,787 | FY2013 |
| VA25812F0415 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $43,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P01670_3600_-NONE-_-NONE- · retrieved 2026-09-26.