Description
TROUBLESHOOT, CLEAN AND REPAIR CRYGEN CILLER AND TWO COMFORT AIR CONDITIONERS ON MRI TRAILER.
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.
- Base2009-04-24+$6,384= $6,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-24 | +$6,384 | $6,384 | TROUBLESHOOT, CLEAN AND REPAIR CRYGEN CILLER AND TWO COMFORT AIR CONDITIONERS ON MRI TRAILER. |
Related awards · 9
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 EXLNHB8AQC28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P2138 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,346 | FY2012 |
| VA25912P1650 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,560 | FY2012 |
| VA25912P1387 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $24,906 | FY2012 |
| VA554C00465 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $5,273 | FY2010 |
Other recipients under J065 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C19182 | HUNTLEIGH HEALTHCARE L.L.C. | 554-DENVER | $18,000 | FY2011 |
| V544C05029 | Q-MATIC CORPORATION | 554-DENVER | $3,276 | FY2010 |
| VA554C90510 | STERIS CORPORATION | 554-DENVER | $46,978 | FY2009 |
| VA554C90379 | WESTERN PEAKS CALIBRATION SERVICE, INC. | 554-DENVER | $3,880 | FY2009 |
| VA554C90162 | ACIST MEDICAL SYSTEMS INC | 554-DENVER | $3,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90596_3600_-NONE-_-NONE- · retrieved 2026-09-26.