Description
AIR BALANCE REQUIRED BY JACHO IN OPERATING ROOMS AND IN MINOR PROCEDURE ROOMS.
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.
- Base2010-11-15+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$24,000 | $24,000 | AIR BALANCE REQUIRED BY JACHO IN OPERATING ROOMS AND IN MINOR PROCEDURE ROOMS. |
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 JM9VFS6GVAJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $578,170 | FY2012 |
| VA662C14440 | 261-NETWORK CONTRACT OFFICE 21 · H399 · INSPECT SVCS/MISC EQ | $7,999 | FY2011 |
| VA662C14372 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $23,850 | FY2011 |
| VA662C14293 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2011 |
| VA662C14243 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,700 | FY2011 |
| VA662C14232 | 261-NETWORK CONTRACT OFFICE 21 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $6,200 | FY2011 |
Other recipients under Z242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19368 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $97,000 | FY2011 |
| VA261C1118 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $828,511 | FY2011 |
| VA640C19164 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $140,401 | FY2011 |
| VA612C19144 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,777 | FY2011 |
| VA662C14273 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $22,739 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14255_3600_-NONE-_-NONE- · retrieved 2026-09-26.