Description
R - 11 REFRIGERANT - CHILLER #3 - ENERGY PLANT - NMVAHCS
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.
- Base2012-05-30+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$5,500 | $5,500 | R - 11 REFRIGERANT - CHILLER #3 - ENERGY PLANT - NMVAHCS |
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 JJ6AMGNGHH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3742 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,355 | FY2014 |
| VA24613P4833 | 246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,723 | FY2013 |
| VA241C2461 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $297,500 | FY2011 |
| VA689C09482 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $17,900 | FY2010 |
| V673P5721 | 675-ORLANDO · AD25 · SERVICES (OPERATIONAL) | $10,800 | FY2009 |
| V644P91349 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,349 | FY2009 |
Other recipients under 4130 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2013 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $3,628 | FY2015 |
| VA25815F1373 | HELMER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,079 | FY2015 |
| VA25813P2017 | R & B COMMERCIAL SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $43,544 | FY2013 |
| VA25812P01461 | INTEGRATION & CONTROL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,321 | FY2012 |
| VA678C10451 | GENERAL DISTRIBUTING CO | 258-NETWORK CONTRACT OFFICE 18 | $56,962 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.