Description
REPLACE PROPYLENE GLYCOL IN BACK-UP PROPANE VAPORIZER FOR THE BACK-UP BOILER.
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.
- Base2012-03-16+$5,452= $5,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$5,452 | $5,452 | REPLACE PROPYLENE GLYCOL IN BACK-UP PROPANE VAPORIZER FOR THE BACK-UP BOILER. |
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 C9FBVKXDXHR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1242 | NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,840 | FY2025 |
| 36C25920P0709 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $667,098 | FY2020 |
| 36C25920P0588 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $26,610 | FY2020 |
| 36C25919P0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,360 | FY2019 |
| 36C25918P4705 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,385 | FY2018 |
| VA25914C0396 | NETWORK CONTRACT OFFICE 19 (36C259) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $417,945 | FY2014 |
Other recipients under Z1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1563 | RBS ENGINEERING LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,202 | FY2016 |
| VA25916C0077 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,353 | FY2016 |
| VA25916P0833 | ACCESS DOOR SYSTEMS, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $15,600 | FY2016 |
| VA25915C0304 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $123,046 | FY2015 |
| VA25915C0288 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.