Description
CRITICAL ASSOCIATED FUNCTION. REPAIR STEAM BOILER FOR VA LONG BEACH.
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.
- Base2012-10-26+$11,525= $11,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-26 | +$11,525 | $11,525 | CRITICAL ASSOCIATED FUNCTION. REPAIR STEAM BOILER FOR VA LONG BEACH. |
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 JKWZDMKHJ1U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1347 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,070 | FY2016 |
| VA26216P0850 | 262-NETWORK CONTRACT OFFICE 22 · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $36,892 | FY2016 |
| VA26214P6989 | 262-NETWORK CONTRACT OFFICE 22 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $90,250 | FY2014 |
| VA26213P5440 | 262-NETWORK CONTRACT OFFICE 22 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,077 | FY2013 |
| VA26212P2225 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,468 | FY2012 |
| VA26212P0952 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,685 | FY2012 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2203 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J2198 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $140,000 | FY2016 |
| VA26216J2199 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216P2015 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,495 | FY2016 |
| VA26216J0293 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.