Description
EMERGENCY REQUEST FOR COMPRESSOR REPAIR PARTS FOR AMERICAN LAKE VA MEDICAL CENTER. VERBAL PROVIDED 1/11.
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.
- Base2017-01-23+$4,056= $4,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$4,056 | $4,056 | EMERGENCY REQUEST FOR COMPRESSOR REPAIR PARTS FOR AMERICAN LAKE VA MEDICAL CENTER. VERBAL PROVIDED 1/11. |
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 HKJMKJN1GMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,575 | FY2024 |
| 36C26223P2229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $13,485 | FY2023 |
| 36C26122P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,546 | FY2022 |
| 36C26221P1662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $31,486 | FY2021 |
| 36C25921P0332 | NETWORK CONTRACT OFFICE 19 (36C259) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,071 | FY2021 |
| 36C26118P2845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,125 | FY2018 |
Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0614 | MGI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $91,778 | FY2023 |
| 36C26022P0957 | Q SOURCE DISTRIBUTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,358 | FY2022 |
| 36C26021P0569 | ROGERS MACHINERY CO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,950 | FY2021 |
| 36C26020P0949 | ROYCE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,386 | FY2020 |
| VA26016F2189 | CENTRAL AIR COMPRESSOR COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,431 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.