Description
REPAIR OF POPC AIR CONDITIONING SYSTEM WATER CHILLER TRANE.
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.
- Base2011-09-16+$5,880= $5,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$5,880 | $5,880 | REPAIR OF POPC AIR CONDITIONING SYSTEM WATER CHILLER TRANE. |
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 GJ63QJ2D2MM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1231 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $275,962 | FY2026 |
| 36C24825P1591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $14,779 | FY2025 |
| 36C24824P2328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2024 |
| 36C24822F0240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $22,160 | FY2022 |
| 36C24821C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,288,110 | FY2021 |
| 36C24821C0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,438,233 | FY2021 |
Other recipients under N041 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3799 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $30,500 | FY2012 |
| VA672C10381 | MASH INDUSTRIAL REPAIRS, INC. | 672-SAN JUAN | $14,329 | FY2011 |
| VA672C10291 | JOHNSON CONTROLS OF PUERTO RICO INC. | 672-SAN JUAN | $7,296 | FY2011 |
| VA672C00438 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $30,383 | FY2010 |
| VA672C00436 | CHA CHA INC. | 672-SAN JUAN | $139,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10431_3600_-NONE-_-NONE- · retrieved 2026-09-26.