Description
PORTABLE AIR CONDITIONER REQUIRED FOR CONTINGECY OPERATIONS AT A VA MEDICAL CENTER
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.
- Base2012-09-28+$8,275= $8,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$8,275 | $8,275 | PORTABLE AIR CONDITIONER REQUIRED FOR CONTINGECY OPERATIONS AT A VA MEDICAL CENTER |
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 M6M9KP8BZDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0091 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $42,396 | FY2026 |
| 36C24426P0386 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $109,543 | FY2026 |
| 36C26325F0097 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $27,854 | FY2025 |
| 36C24225F0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $36,571 | FY2025 |
| 36C26223P2195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $25,000 | FY2023 |
| 36C25023P1544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $224,833 | FY2023 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1086 | J.R. BALSAN, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,266 | FY2015 |
| VA52815P0729 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $3,275 | FY2015 |
| VA52815P0085 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,209 | FY2015 |
| VA52814P1775 | THERMAL ENVIRONMENT SALES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,150 | FY2014 |
| VA52814P0973 | GUCKIAN ENERGY SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,609 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0880_3600_GS06F0024T_4730 · retrieved 2026-09-26.