Description
PREVENTIVE MAINTENANCE ON ENVIRONMENTAL CHAMBERS USED IN RESEARCH LAB
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.
- Base2011-10-01+$6,560= $6,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,560 | $6,560 | PREVENTIVE MAINTENANCE ON ENVIRONMENTAL CHAMBERS USED IN RESEARCH LAB |
Related awards · 8
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 NWC6J72JXJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0002 | 258-NETWORK CONTRACT OFFICE 18 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,472 | FY2014 |
| VA25813J0187 | 258-NETWORK CONTRACT OFFICE 18 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,512 | FY2013 |
| VA258P0603 | 258-NETWORK CONTRACT OFFICE 18 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2012 |
Other recipients under J041 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1304 | CENTRAL PIPE HOLDINGS | 258-NETWORK CONTRACT OFFICE 18 | $4,328 | FY2014 |
| VA25814C0025 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $149,500 | FY2014 |
| VA25814P1014 | JOHNSON CONTROLS INC | 258-NETWORK CONTRACT OFFICE 18 | $39,670 | FY2014 |
| VA25813F0026 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $38,787 | FY2013 |
| VA25812F0415 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $43,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D26006_3600_VA258P0603_3600 · retrieved 2026-09-26.