Description
PARTS AND INSTALLATION FOR REPAIR OF NORTEC STEAM EXCHANGE HUMIDIFIER. PART INCLUDED ARE CONTROL BOARD ASSY AND KEY PAD WITH MEMBRANE
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.
- Base2016-01-22+$4,537= $4,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$4,537 | $4,537 | PARTS AND INSTALLATION FOR REPAIR OF NORTEC STEAM EXCHANGE HUMIDIFIER. PART INCLUDED ARE CONTROL BOARD ASSY AN… |
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 MXASBJ33KKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0776 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,159 | FY2026 |
| 36C24226P0370 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2026 |
| 36C24224P0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | FY2024 |
| 36C24221P1189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,320 | FY2021 |
| VA52816P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,230 | FY2016 |
| VA52813P1533 | 242-NETWORK CONTRACT OFFICE 02 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $64,102 | FY2013 |
Other recipients under 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0759 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,691 | FY2016 |
| VA52816F0241 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,824 | FY2016 |
| VA52815F0534 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,418 | FY2015 |
| VA52815P1056 | CITY ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,274 | FY2015 |
| VA52814F0729 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,995 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.