Description
HVAC PREVENTIVE MAINTENANCE AND INTERVENING MAINTENANCE SERVICES
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.
- Base2007-12-21+$54,804= $54,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$54,804 | $54,804 | HVAC PREVENTIVE MAINTENANCE AND INTERVENING MAINTENANCE SERVICES |
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 J3AFGKXWYK73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2016 |
| VA24414P1716 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,475 | FY2014 |
| VA24413P4529 | 646-PITTSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT | $39,990 | FY2013 |
| V646P18121 | 646S-PITTSBURGH SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,500 | FY2011 |
| V6460Q2088 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,500 | FY2010 |
| V646Q02777 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $4,500 | FY2010 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0825 | RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,442 | FY2016 |
| VA26215F7751 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 | $112,694 | FY2016 |
| VA26215F7980 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $21,865 | FY2015 |
| VA26215J5766 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $60,120 | FY2015 |
| VA26215P5114 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C87020_3600_VA262BO0061_3600 · retrieved 2026-09-26.