Description
INSTALL ONE LIEBERT AIR CONDITIONER AND CONDENSER AT THE VA MEDICAL CENTER DECATUR, GA CATH LABORATORY.
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.
- Base2010-09-27+$34,391= $34,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$34,391 | $34,391 | INSTALL ONE LIEBERT AIR CONDITIONER AND CONDENSER AT THE VA MEDICAL CENTER DECATUR, GA CATH LABORATORY. |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under N041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0469 | CLASSIC CITY CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,500 | FY2016 |
| VA24715C0248 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,778 | FY2015 |
| VA24715P1840 | THD CONTRACT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,468 | FY2015 |
| VA24714F2930 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,640 | FY2014 |
| VA24714P1680 | ELECTRICAL TECHNICIANS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05554_3600_GS07F0066T_4730 · retrieved 2026-09-26.