Description
ANNUAL PREVENTIVE MAINTENANCE SERVICE FOR AIR HANDLERS
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.
- Base2010-10-01+$3,125= $3,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,125 | $3,125 | ANNUAL PREVENTIVE MAINTENANCE SERVICE FOR AIR HANDLERS |
Related awards · 8
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 CE1VQFQA9CW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0107 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,869 | FY2020 |
| 36C26019P1348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $40,659 | FY2019 |
| VA25917P0316 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,760 | FY2017 |
| VA25916P1448 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $481,918 | FY2016 |
| VA25915C0057 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,940 | FY2015 |
| VA25915P1204 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,286 | FY2015 |
Other recipients under J045 from 666-SHERIDAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666C10071 | A PLUS PLUMBERS INC | 666-SHERIDAN | $4,500 | FY2011 |
| VA259C0811 | A PLUS PLUMBERS INC | 666-SHERIDAN | $338,234 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10073_3600_-NONE-_-NONE- · retrieved 2026-09-26.