Description
REMOVE AND REPLACE WET INSULATION AND HOT WATER COILS
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.
- Base2009-01-17+$28,250= $28,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-17 | +$28,250 | $28,250 | REMOVE AND REPLACE WET INSULATION AND HOT WATER COILS |
Related awards · 10
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 FQ8SWYUU91Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,619 | FY2022 |
| 36C24121P0789 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,800 | FY2021 |
| 36C24121P0375 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,300 | FY2021 |
| 36C24119P1084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2019 |
| 36C24119P0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $9,430 | FY2019 |
| 36C24118P2533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,436 | FY2018 |
Other recipients under Z142 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C90235 | CARRIGG COMMERCIAL BUILDERS LLC | 608-MANCHESTER | $67,855 | FY2009 |
| VA241608C90217 | CARRIGG COMMERCIAL BUILDERS LLC | 608-MANCHESTER | $34,500 | FY2009 |
| VA608C80300 | VETERANS CONSTRUCTION TEAM | 608-MANCHESTER | $193,500 | FY2008 |
| VA608C80212 | CARRIGG COMMERCIAL BUILDERS LLC | 608-MANCHESTER | $32,445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C90232_3600_-NONE-_-NONE- · retrieved 2026-09-26.