Description
EMERGENCY SERVICE TO REPAIR FORCED AIR SYSTEM INCLUDING MATERIALS, LABOR AND EQUIPMENT NECESSARY FOR PROPER EXECUTION & COMPLETION OF WORK FOR SERVER ROOM LOCATED AT 13TH HARRISON CLINIC.
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.
- Base2010-09-03+$24,912= $24,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$24,912 | $24,912 | EMERGENCY SERVICE TO REPAIR FORCED AIR SYSTEM INCLUDING MATERIALS, LABOR AND EQUIPMENT NECESSARY FOR PROPER EX… |
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 L1DMC8BPD2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,366 | FY2018 |
| 36C26118P0398 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $461,230 | FY2018 |
| VA26117P1363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $18,946 | FY2017 |
| VA26117P1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $117,996 | FY2017 |
| VA26116C0138 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $493,905 | FY2016 |
| VA26115P1609 | 261-NETWORK CONTRACT OFFICE 21 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,233 | FY2015 |
Other recipients under J099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04482 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $10,000 | FY2010 |
| VA662C04483 | IAQ AND LIFE SAFETY SERVICES | 662-SAN FRANCISCO | $7,000 | FY2010 |
| VA662C04478 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $17,500 | FY2010 |
| VA662C04479 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $14,516 | FY2010 |
| VA662C04475 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $16,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04452_3600_-NONE-_-NONE- · retrieved 2026-09-26.