Description
EMERGENCY BACKUP VFD IN THE MAIN CHILLER AT THE SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2017-05-01+$6,843= $6,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$6,843 | $6,843 | EMERGENCY BACKUP VFD IN THE MAIN CHILLER AT THE SALT LAKE CITY HEALTH CARE SYSTEM. |
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 Z42FD3NZJ691)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P1590 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,005 | FY2016 |
| VA25913P2965 | 259-NETWORK CONTRACT OFFICE 19 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $43,795 | FY2013 |
| V6600P1216 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,140 | FY2010 |
| V660P03649 | 660-SALT LAKE CITY | $3,209 | FY2010 |
| VA259P0554 | 660-SALT LAKE CITY · 4120 · AIR CONDITIONING EQUIPMENT | $55,400 | FY2009 |
| V660R83579 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $991 | FY2008 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0613 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,724 | FY2026 |
| 36C25926P0426 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,300 | FY2026 |
| 36C25926P0391 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $137,655 | FY2026 |
| 36C25926P0233 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $140,668 | FY2026 |
| 36C25926N0161 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5576_3600_-NONE-_-NONE- · retrieved 2026-09-26.