Description
ACID CLEANING TO REMOVE SCALE FROM CONDENSING TUBES FOR CHILLER STARTUP.
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.
- Base2010-08-30+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$8,000 | $8,000 | ACID CLEANING TO REMOVE SCALE FROM CONDENSING TUBES FOR CHILLER STARTUP. |
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
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 |
| VA25012P0814 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $58,942 | FY2012 |
| VA539C15360 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $15,294 | FY2011 |
| VA539C15326 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $5,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P06187_3600_-NONE-_-NONE- · retrieved 2026-09-26.