Description
PROVIDE MAINTENANCE ON VARIOUS EQUIPMENT IN THE CHILLER PLANT OF THE VA ALBANY MEDICAL CENTER.
Modification chain · 3 transactions
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.
- Base2007-10-01+$139,500= $139,500
- Mod 42008-10-01+$139,500= $279,000
- Mod 52009-10-01+$131,250= $410,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$139,500 | $139,500 | PROVIDE MAINTENANCE ON VARIOUS EQUIPMENT IN THE CHILLER PLANT OF THE VA ALBANY MEDICAL CENTER. |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$139,500 | $279,000 | PROVIDE MAINTENANCE ON VARIOUS EQUIPMENT IN THE CHILLER PLANT OF THE VA ALBANY MEDICAL CENTER. |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$131,250 | $410,250 | PROVIDE MAINTENANCE ON VARIOUS EQUIPMENT IN THE CHILLER PLANT OF THE VA ALBANY 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 T8ENTEKW4VD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0730 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $622,775 | FY2010 |
| V528C03266 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,500 | FY2010 |
| V405C90373 | 405-WHITE RIVER JUNCTION · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $24,309 | FY2009 |
| V528C93039 | 242-NETWORK CONTRACT OFFICE 02 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $267,487 | FY2009 |
| V5288Q4831 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,906 | FY2008 |
| V528QN8191 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,258 | FY2008 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0395 | ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $41,400 | FY2015 |
| VA52814P0693 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,835 | FY2014 |
| VA52813P0520 | MONROE PIPING & SHEET METAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,713 | FY2013 |
| VA52813F0074 | EMCOR GOVERNMENT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,639 | FY2013 |
| VA52812C0203 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $86,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.