Description
30 TONS A/C UNIT WITH WEB CARD FOR MAIN FRAME COMPUTER ROOM CONDITIONING SYSTEM
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.
- Base2007-10-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$0 | $0 | 30 TONS A/C UNIT WITH WEB CARD FOR MAIN FRAME COMPUTER ROOM CONDITIONING SYSTEM |
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 KNLCBUMNHLZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $308,346 | FY2014 |
| VA24814P0179 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $47,540 | FY2014 |
| VA24813C0293 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $275,147 | FY2013 |
| VA24812P3321 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,800 | FY2012 |
| VA672C10366 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $8,550 | FY2011 |
| VA672A10099 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,095 | FY2011 |
Other recipients under 4120 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00211 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $7,036 | FY2010 |
| VA672A00144 | COMFORT SYSTEMS USA PUERTO RICO, INC | 672-SAN JUAN | $4,950 | FY2010 |
| V672A00064 | TRANE PUERTO RICO INC. | 672-SAN JUAN | $9,270 | FY2010 |
| VA672C90598 | CHA CHA INC. | 672-SAN JUAN | $37,250 | FY2009 |
| V672A90555 | REFRICENTRO INC | 672-SAN JUAN | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P80064_3600_-NONE-_-NONE- · retrieved 2026-09-26.