Description
INSTALLATION OF INSULATION ON CHILLER WATER RETURN/SUPPLY BUILDING #1 BONHAM TX.
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.
- Base2010-06-21+$16,833= $16,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$16,833 | $16,833 | INSTALLATION OF INSULATION ON CHILLER WATER RETURN/SUPPLY BUILDING #1 BONHAM TX. |
Related awards · 10
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 MYL9CXTEFMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74012P0009 | 740-HARLINGEN · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $3,240 | FY2012 |
| VA549C01250 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $52,461 | FY2010 |
| VA549C01239 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $10,067 | FY2010 |
| VA549C01158 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $3,190 | FY2010 |
| VA549C01146 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $9,866 | FY2010 |
| VA549C01130 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $17,121 | FY2010 |
Other recipients under N045 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0283 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 549-DALLAS | $11,193 | FY2012 |
| VA25712F0285 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 549-DALLAS | $9,841 | FY2012 |
| VA549C10917 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 549-DALLAS | $24,467 | FY2011 |
| V549C01107 | GCC ENTERPRISES INC. | 549-DALLAS | $5,906 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01474_3600_-NONE-_-NONE- · retrieved 2026-09-26.