Description
SERVICE CONTRACT:FURNISH LABOR, MATERIAL, TOOLS & EQUIPMENT FOR PREVENTIVE MAINTENANCE TO 24 TOSHIBA VARIABLE FREQUENCY DRIVE UNITS.
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.
- Base2009-10-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$0 | $0 | SERVICE CONTRACT:FURNISH LABOR, MATERIAL, TOOLS & EQUIPMENT FOR PREVENTIVE MAINTENANCE TO 24 TOSHIBA VARIABLE… |
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 NL45UP1G15K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0459 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,760 | FY2013 |
| VA24312P0488 | 243-NETWORK CONTRACTING OFFICE 03 · 5930 · SWITCHES | $7,800 | FY2012 |
| VA24312P0520 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,665 | FY2012 |
| V6321R0606 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,825 | FY2011 |
| V632R17666 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $6,710 | FY2011 |
| VA632R17666 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $6,710 | FY2011 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00096_3600_-NONE-_-NONE- · retrieved 2026-09-26.