Description
INSTALL VAV CONTROLLERS IN CLINICAL ADDITION TO ALLOW SYSTEM TO COMMUNICATE WITH SYSTEM AT MAIN FACILITY
Base award description: REMOVAL AND INSTALLATION OF NEW EMS SYSTEM
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.
- Base2008-07-29+$366,326= $366,326
- Mod 12009-07-17+$49,919= $416,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$366,326 | $366,326 | REMOVAL AND INSTALLATION OF NEW EMS SYSTEM |
| Mod 1· CHANGE ORDER | 2009-07-17 | +$49,919 | $416,245 | INSTALL VAV CONTROLLERS IN CLINICAL ADDITION TO ALLOW SYSTEM TO COMMUNICATE WITH SYSTEM AT MAIN FACILITY |
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 QTJ1W2JQX9Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $81,900 | FY2025 |
| 36C25723P0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,850 | FY2023 |
| 36C25722P0591 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,376,161 | FY2022 |
| 36C25722P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $28,800 | FY2022 |
| 36C25718P3216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $58,600 | FY2018 |
| VA25815C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $144,660 | FY2015 |
Other recipients under Z142 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C10020 | VASQUEZ, JOHN | 756-EL PASO | $3,975 | FY2011 |
| VA258RA0405 | BRISTON CONSTRUCTION, LLC | 756-EL PASO | $221,300 | FY2010 |
| V756C00048 | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $15,277 | FY2010 |
| V756C00037 | JCL CONSTRUCTION INC. | 756-EL PASO | $3,460 | FY2010 |
| VA258C0376 | MORNEVA ENTERPRISES, LLC | 756-EL PASO | $159,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.