Description
SERVICE AUTOMATIC TUBE BRUSHING SYSTEM, PROVIDE AND INSTALL NEW TUBE BRUSHES, 4 HVAC CHILLERS.
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.
- Base2011-03-22+$9,240= $9,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$9,240 | $9,240 | SERVICE AUTOMATIC TUBE BRUSHING SYSTEM, PROVIDE AND INSTALL NEW TUBE BRUSHES, 4 HVAC CHILLERS. |
Related awards · 8
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 LP57TPK2N641)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246C0318 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $5,792,107 | FY2009 |
| VA246C0333 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $2,311,084 | FY2008 |
| V59083P314 | 590S-HAMPTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,800 | FY2008 |
Other recipients under N041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6771 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $67,800 | FY2015 |
| VA24615P6384 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,495 | FY2015 |
| VA24615F0725 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,115 | FY2015 |
| VA24614P4742 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,220 | FY2014 |
| VA24614P4040 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,797 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10355_3600_-NONE-_-NONE- · retrieved 2026-09-26.