Description
REPLACEMENT OF HEATING/COOLING UNITS AND ACCESSORY PIPING AND STRUCTURES
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.
- Base2008-04-23+$31,492= $31,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$31,492 | $31,492 | REPLACEMENT OF HEATING/COOLING UNITS AND ACCESSORY PIPING AND STRUCTURES |
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 M3C6JKABUDZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0087 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,981 | FY2019 |
| 36C25818C0129 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,730 | FY2018 |
| 36C25818P0648 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,874 | FY2018 |
| VA25815P2353 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,966 | FY2015 |
| VA25815P2013 | 258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,628 | FY2015 |
| V644C01173 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,240 | FY2010 |
Other recipients under N099 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11202 | BEST GLASS INC | 644-PHOENIX | $4,287 | FY2011 |
| VA258C0477 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $234,702 | FY2010 |
| V644C91266 | CASTILLO TECHNOLOGIES, LLC | 644-PHOENIX | $5,600 | FY2009 |
| V644PE87156 | CASTILLO TECHNOLOGIES, LLC | 644-PHOENIX | $9,254 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644E87087_3600_-NONE-_-NONE- · retrieved 2026-09-26.