Description
TWO (2) 4-TON PACKAGED ROOFTOP UNITS MODEL # TSC048G4RGA TO INCLUDE FACTORY-AUTHORIZED START-UP IN SHERIDAN, WY.
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.
- Base2016-03-16+$16,117= $16,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-16 | +$16,117 | $16,117 | TWO (2) 4-TON PACKAGED ROOFTOP UNITS MODEL # TSC048G4RGA TO INCLUDE FACTORY-AUTHORIZED START-UP IN SHERIDAN, W… |
Related awards · 9
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 UQTKMLPFVK68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1135 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,849 | FY2023 |
| 36C25923C0088 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $672,730 | FY2023 |
| 36C25921P0872 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,387 | FY2021 |
| 36C25921C0076 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $543,894 | FY2021 |
| 36C25920P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $26,235 | FY2020 |
| 36C25918P4120 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,698 | FY2018 |
Other recipients under 6120 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1796 | MCLEES INC | 259-NETWORK CONTRACT OFFICE 19 | $4,580 | FY2016 |
| VA25916P1613 | QED, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,765 | FY2016 |
| VA25916P0998 | QED, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1861_3600_-NONE-_-NONE- · retrieved 2026-09-26.