Description
OPERATING ROOM SUITE EAST ORANGE VERIFY SUPPLY AND EXHAUST AIRFLOWS, AIR CHANGE RATES, AND ROOM TO ROOM PRESSURIZATIONS IN OR 1TO6
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.
- Base2011-01-25+$3,213= $3,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$3,213 | $3,213 | OPERATING ROOM SUITE EAST ORANGE VERIFY SUPPLY AND EXHAUST AIRFLOWS, AIR CHANGE RAT… |
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 XSJKGGHPBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0740 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $338,560 | FY2021 |
| VA630A10019 | 243-NETWORK CONTRACTING OFFICE 03 · 6007 · FILTERS | $27,399 | FY2011 |
| V561R02387 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $11,560 | FY2010 |
| V561R01933 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,520 | FY2010 |
| V6309F4649 | 243-NETWORK CONTRACTING OFFICE 03 · 6007 · FILTERS | $26,814 | FY2009 |
| V561R93243 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $5,440 | FY2009 |
Other recipients under F101 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3262 | J & J MAINTENANCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $56,291 | FY2014 |
| VA24313C0238 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,307 | FY2013 |
| VA24312F1880 | MICHAELSON CONNOR & BOUL | 243-NETWORK CONTRACTING OFFICE 03 | $81,743 | FY2012 |
| VA632R18661 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,800 | FY2011 |
| VA5611R2632 | CLEAN AIR CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12774_3600_-NONE-_-NONE- · retrieved 2026-09-26.