Description
AC COMPRESSOR REBUILD AND RECHARGING FOR FACILITY-WIDE HVAC UNIT
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.
- Base2011-06-09+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$60,000 | $60,000 | AC COMPRESSOR REBUILD AND RECHARGING FOR FACILITY-WIDE HVAC UNIT |
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 CHT9NYNJKZC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0753 | 241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $25,000 | FY2012 |
| VA241C2454 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $302,800 | FY2011 |
| VA689C19253 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $10,750 | FY2011 |
| VA689C00316 | 689-WEST HAVEN · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,250 | FY2010 |
| VA689C00213 | 689-WEST HAVEN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,600 | FY2010 |
| VA241P1763 | 689-WEST HAVEN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $45,095 | FY2010 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0971 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $28,984 | FY2016 |
| VA24116P1283 | B-G MECHANICAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,973 | FY2015 |
| VA24114P1471 | TRI COUNTY REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $12,649 | FY2014 |
| VA24114P1417 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $15,455 | FY2014 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C19293_3600_-NONE-_-NONE- · retrieved 2026-09-26.