Description
ACTUATOR FOR YORK CHILLER AIR CONDITIONER PART NUMBER: 37549340-103
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.
- Base2015-06-05+$3,275= $3,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$3,275 | $3,275 | ACTUATOR FOR YORK CHILLER AIR CONDITIONER PART NUMBER: 37549340-103 |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
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 |
| 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_VA52815P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.