Description
INSTALL A FLUSHING SYSTEM ON THE HOT WATER BOILER AND FLUSH THE ENTIRE SYSTEM AND PROVIDE SERVICES ON THE UNIT FOR AN ENTIRE YEAR.
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.
- Base2012-02-09+$8,024= $8,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-09 | +$8,024 | $8,024 | INSTALL A FLUSHING SYSTEM ON THE HOT WATER BOILER AND FLUSH THE ENTIRE SYSTEM AND PROVIDE SERVICES ON THE UNIT… |
Related awards · 10
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 MJJJQU6JKFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,504 | FY2018 |
| VA24714P2928 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $30,000 | FY2014 |
| VA101V14P0177 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,911 | FY2014 |
| VA32214P0081 | VBA FIELD CONTRACTING · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $16,093 | FY2014 |
| VA322Z20001 | VBA FIELD CONTRACTING · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $14,869 | FY2012 |
| VA322P0015 | VBA FIELD CONTRACTING · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $139,732 | FY2011 |
Other recipients under 4510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1674 | SPS INDUSTRIAL INC | VBA FIELD CONTRACTING | $8,460 | FY2014 |
| VA101V14F0889 | BEST PLUMBING SPECIALTIES INC | VBA FIELD CONTRACTING | $4,807 | FY2014 |
| VA31713F0075 | CREST GOOD MANUFACTURING CO INC | VBA FIELD CONTRACTING | $18,596 | FY2013 |
| VA30810109026004 | SID HARVEY INDUSTRIES, INC | VBA FIELD CONTRACTING | $3,128 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA322Z20002_3600_-NONE-_-NONE- · retrieved 2026-09-26.