Description
UNAUTHORIZED COMMITMENT FOR EMERGENCY REPAIRS AT BOILER PLANT UNITS APPROVED BY RATIFYING OFFICIAL ON 9/24/2008
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.
- Base2008-09-29+$38,288= $38,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$38,288 | $38,288 | UNAUTHORIZED COMMITMENT FOR EMERGENCY REPAIRS AT BOILER PLANT UNITS APPROVED BY RATIFYING OFFICIAL ON 9/24/200… |
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
Other recipients under J099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10393 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $10,353 | FY2011 |
| VA672C10370 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $5,176 | FY2011 |
| VA672C10286 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $16,500 | FY2011 |
| VA672C10219 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $40,000 | FY2011 |
| VA672C10179 | J J PETROLEUM DIST., INC | 672-SAN JUAN | $15,720 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80481_3600_-NONE-_-NONE- · retrieved 2026-09-26.