Description
VENTELATION NEED TO BE CHECKED THE P2+ IN THE LAB TO BE CERTIFIED AIR BALANCE REPORT.
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.
- Base2010-06-29+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$4,800 | $4,800 | VENTELATION NEED TO BE CHECKED THE P2+ IN THE LAB TO BE CERTIFIED AIR BALANCE REPORT. |
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 |
| VA662C14255 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $24,000 | FY2011 |
| VA662C14243 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,700 | FY2011 |
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 |
| VA662C04441 | DWG & ASSOCIATES, INC. | 662-SAN FRANCISCO | $23,375 | FY2010 |
| VA662Q04055 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $3,352 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q04210_3600_-NONE-_-NONE- · retrieved 2026-09-26.