Description
PROCUREMENT OF SERVICES TO COMPLETE INSPECTION AND MAINTENANCE OF COOLING TOWERS AT RICHMOND VAMC THROUGH 7/31/2012
Base award description: PROCUREMENT OF SERVICES TO COMPLETE INSPECTION AND MAINTENANCE OF COOLING TOWERS AT RICHMOND VAMC
Modification chain · 4 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.
- Base2011-10-03+$2,554= $2,554
- Mod P000012011-12-29+$2,554= $5,108
- Mod P000022012-02-24+$2,554= $7,662
- Mod P000032012-06-01+$0= $7,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$2,554 | $2,554 | PROCUREMENT OF SERVICES TO COMPLETE INSPECTION AND MAINTENANCE OF COOLING TOWERS AT RICHMOND VAMC |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-29 | +$2,554 | $5,108 | PROCUREMENT OF SERVICES TO COMPLETE INSPECTION AND MAINTENANCE OF COOLING TOWERS AT RICHMOND VAMC THROUGH 2/29… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-24 | +$2,554 | $7,662 | PROCUREMENT OF SERVICES TO COMPLETE INSPECTION AND MAINTENANCE OF COOLING TOWERS AT RICHMOND VAMC THROUGH 5/31… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-01 | +$0 | $7,662 | PROCUREMENT OF SERVICES TO COMPLETE INSPECTION AND MAINTENANCE OF COOLING TOWERS AT RICHMOND VAMC THROUGH 7/31… |
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 CC2QDET916F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0190 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,552 | FY2014 |
| VA24612P4668 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,000 | FY2012 |
| VA24612P4015 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,370 | FY2012 |
| VA652C10501 | 246-NETWORK CONTRACTING OFFICE 6 · N041 · INSTALL OF REFRIGERATION - AC EQ | $4,370 | FY2011 |
| VA652C10001 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA652C00177 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,000 | FY2010 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2932 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $13,655 | FY2016 |
| VA24616P2217 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,603 | FY2016 |
| VA24616P1586 | PECT ENTERPRISES CORP STATUS A | 246-NETWORK CONTRACTING OFFICE 6 | $4,213 | FY2016 |
| VA24616P0059 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,062 | FY2016 |
| VA24615P5021 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C20079_3600_-NONE-_-NONE- · retrieved 2026-09-26.