Description
HEATING & AIR CONDITIONING SERVICES FOR FT. THOMAS NURSING HOME
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.
- Base2010-08-04+$5,098= $5,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$5,098 | $5,098 | HEATING & AIR CONDITIONING SERVICES FOR FT. THOMAS NURSING HOME |
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 JJXMWWM97U57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $12,870 | FY2025 |
| 36C25023P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,304 | FY2023 |
| 36C25022P1486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,955 | FY2022 |
| 36C25020P1196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $95,698 | FY2020 |
| 36C25020P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,358 | FY2020 |
| 36C25019P2215 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,402 | FY2019 |
Other recipients under J041 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2645 | JULIAN SPEER CO | 539-CINCINNATI | $33,385 | FY2015 |
| VA25013C0115 | GEILER COMPANY, THE | 539-CINCINNATI | $0 | FY2013 |
| VA539C05418 | CARRIER CORPORATION | 539-CINCINNATI | $4,803 | FY2010 |
| VA539P06187 | CARRIER CORPORATION | 539-CINCINNATI | $8,000 | FY2010 |
| VA539A01495 | OMNICELL, INC. | 539-CINCINNATI | $5,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05388_3600_-NONE-_-NONE- · retrieved 2026-09-26.