Description
REPAIR AND MAINTENANCE OF CHILLER FOR FISCAL YEAR 2010. MOD 1 - INCREASE TO UPGRADE TUBE BRUSH3ES SYSTEM FOR CHILLER #4 IN BLDG. 31 - $15,077.00 ORDER PLACED BY RONALD KOVAL, INPUT TO GET OFF REPORT, AND TO CAPTURE SOCIO-ECONOMIC GOALS.
Base award description: REPAIR AND MAINTENANCE OF CHILLER FOR FISCAL YEAR 2010. ORDER PLACED BY RONALD KOVAL, INPUT TO GET OFF REPORT, AND TO CAPTURE SOCIO-ECONOMIC GOALS.
Modification chain · 2 transactions
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.
- Base2009-10-01+$90,884= $90,884
- Mod 12009-11-03+$15,077= $105,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$90,884 | $90,884 | REPAIR AND MAINTENANCE OF CHILLER FOR FISCAL YEAR 2010. ORDER PLACED BY RONALD KOVAL, INPUT TO GET OFF REPORT,… |
| Mod 1· FUNDING ONLY ACTION | 2009-11-03 | +$15,077 | $105,961 | REPAIR AND MAINTENANCE OF CHILLER FOR FISCAL YEAR 2010. MOD 1 - INCREASE TO UPGRADE TUBE BRUSH3ES SYSTEM FOR C… |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J041 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P3157 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $23,795 | FY2012 |
| VA24412P3139 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $15,000 | FY2012 |
| VA642C10837 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $10,300 | FY2011 |
| VA642C10817 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $8,650 | FY2011 |
| VA642P17440 | ROBERT BROWN ASSOCIATES, INC. | 642-PHILADEPHIA | $3,101 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C00008_3600_-NONE-_-NONE- · retrieved 2026-09-26.