Description
REPAIR EXISTING FAN COIL,AIR FLOW INTO COFFEE HOP CANTEEN NEEDED FOR PATIENTS COMFORT.
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.
- Base2010-03-22+$8,777= $8,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$8,777 | $8,777 | REPAIR EXISTING FAN COIL,AIR FLOW INTO COFFEE HOP CANTEEN NEEDED FOR PATIENTS COMFORT. |
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 NDFTKZXFSLT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,435 | FY2016 |
| VA662Q04155 | 662-SAN FRANCISCO · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,817 | FY2010 |
| VA662Q03510 | 662-SAN FRANCISCO · J099 · MAINT-REP OF MISC EQ | $23,227 | FY2010 |
| VA662C04377 | 662-SAN FRANCISCO · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $11,817 | FY2010 |
| VA662P06875 | 662-SAN FRANCISCO · 4540 · WASTE DISPOSAL EQUIPMENT | $8,000 | FY2010 |
| VA662Q03187 | 662-SAN FRANCISCO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,088 | FY2010 |
Other recipients under J045 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04458 | R.F. MACDONALD CO., LLC | 662-SAN FRANCISCO | $12,377 | FY2010 |
| VA662C04449 | CHEROKEE VETERANS CONSTRUCTION INC | 662-SAN FRANCISCO | $10,500 | FY2010 |
| VA662C04447 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $13,322 | FY2010 |
| VA662C04446 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $16,500 | FY2010 |
| VA662C04441 | DWG & ASSOCIATES, INC. | 662-SAN FRANCISCO | $23,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q02487_3600_-NONE-_-NONE- · retrieved 2026-09-26.