Description
DUCTLESS MINISPLIT ACS ORDERED FROM JR BALSAN INC FOR CANANDAIGAU VAMC, VISN 2, FY15
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.
- Base2015-09-10+$12,266= $12,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$12,266 | $12,266 | DUCTLESS MINISPLIT ACS ORDERED FROM JR BALSAN INC FOR CANANDAIGAU VAMC, VISN 2, FY15 |
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 MJ93WMNF7VK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1678 | 518-BEDFORD · 4120 · AIR CONDITIONING EQUIPMENT | $30,086 | FY2015 |
| VA24415F4410 | 244-NETWORK CONTRACT OFFICE 4 · 5950 · COILS AND TRANSFORMERS | $4,183 | FY2015 |
| VA69D15P2700 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,820 | FY2015 |
| VA10115F0109 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $21,869 | FY2015 |
| VA24114F1774 | 241-NETWORK CONTRACT OFFICE 01 · 4120 · AIR CONDITIONING EQUIPMENT | $22,172 | FY2014 |
| VA24714F2497 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,741 | FY2014 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA52813F0859 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,811 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1086_3600_GS06F0027S_4730 · retrieved 2026-09-26.