Description
VENDOR TO PROVIDE PART AND LABOR FOR REPLACEMENT OF VERIABLE FREQUENCY DRIVE
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.
- Base2011-05-24+$5,350= $5,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$5,350 | $5,350 | VENDOR TO PROVIDE PART AND LABOR FOR REPLACEMENT OF VERIABLE FREQUENCY DRIVE |
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 MQB1DXXGXV55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1486 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $15,800 | FY2025 |
| 36C24624P1545 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,150 | FY2024 |
| 36C24624P1369 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $16,620 | FY2024 |
| 36C24622P0692 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $127,219 | FY2022 |
| 36C24622P0654 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,275 | FY2022 |
| 36C24622P0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,975 | FY2022 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0614 | MAQUET CARDIOVASCULAR US SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2016 |
| VA24615P8459 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $13,660 | FY2016 |
| VA24615P8529 | CHESAPEAKE MISSION CRITICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2016 |
| VA24615P7112 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,846 | FY2015 |
| VA24615P5377 | TECH ONE BIOMEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10653_3600_-NONE-_-NONE- · retrieved 2026-09-26.