Description
OTHER FUNCTION-PURCHASE AND INSTALL A 30 TON CHILLED WATER SYSTEM AT THE SAVAHCS IN BUILDING 57 BASEMENT IRM
Base award description: PURCHASE AND INSTALL A 30 TON CHILLED WATER SYSTEM AT THE SAVAHCS IN BUILDING 57 BASEMENT IRM
Modification chain · 2 transactions
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.
- Base2011-09-27+$56,962= $56,962
- Mod P000012011-12-09+$0= $56,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$56,962 | $56,962 | PURCHASE AND INSTALL A 30 TON CHILLED WATER SYSTEM AT THE SAVAHCS IN BUILDING 57 BASEMENT IRM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-09 | +$0 | $56,962 | OTHER FUNCTION-PURCHASE AND INSTALL A 30 TON CHILLED WATER SYSTEM AT THE SAVAHCS IN BUILDING 57 BASEMENT IRM |
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 MRAMXHLS1LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0595 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $20,000 | FY2026 |
| 36C25926P0076 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $104,500 | FY2026 |
| 36C25925P0520 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $57,579 | FY2025 |
| 36C25924P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,938 | FY2024 |
| 36C25923P1199 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $207,617 | FY2023 |
| 36C25923P1197 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $228,776 | FY2023 |
Other recipients under 4130 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2013 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $3,628 | FY2015 |
| VA25815F1373 | HELMER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,079 | FY2015 |
| VA25813P2017 | R & B COMMERCIAL SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $43,544 | FY2013 |
| VA25812P0914 | AAF-MCQUAY INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,500 | FY2012 |
| VA25812P01461 | INTEGRATION & CONTROL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,321 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10451_3600_GS21F0047U_4730 · retrieved 2026-09-26.