Description
REPAIR/REPLACE MOBIL MRI AC UNIT WACO COE VA674C10474
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.
- Base2011-09-13+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$5,000 | $5,000 | REPAIR/REPLACE MOBIL MRI AC UNIT WACO COE VA674C10474 |
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 RHMKSKDHC5F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0321 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,267 | FY2013 |
| V516C91293 | 516S-BAY PINES SMALL PURCHASING · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,500 | FY2009 |
| VA546C90437 | 546-MIAMI · J035 · MAINT-REP OF SERVICE & TRADE EQ | $6,590 | FY2009 |
| V546C90118 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $13,600 | FY2009 |
| V548C90079 | 548S-WEST PALM SMALL PURCHASING · J029 · MAINT-REP OF ENGINE ACCESSORIES | $19,845 | FY2009 |
| V674P84384 | 674S-TEMPLE SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $10,300 | FY2008 |
Other recipients under J041 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0141 | INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC | 674-TEMPLE | $38,811 | FY2014 |
| VA25712F0236 | JOHNSON CONTROLS, INC | 674-TEMPLE | $18,723 | FY2012 |
| VA25712F0188 | JOHNSON CONTROLS, INC | 674-TEMPLE | $92,524 | FY2012 |
| V674C20118 | DMI CORP | 674-TEMPLE | $224,954 | FY2012 |
| VA25712C0029 | JOHNSON CONTROLS, INC | 674-TEMPLE | $16,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C10474_3600_-NONE-_-NONE- · retrieved 2026-09-26.