Description
REPLACEMENT OF CONDENSING COIL AT THE WILLIAM S MIDDLETON VAC, MADFISON, WI.
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.
- Base2013-07-24+$8,145= $8,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$8,145 | $8,145 | REPLACEMENT OF CONDENSING COIL AT THE WILLIAM S MIDDLETON VAC, MADFISON, WI. |
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 J471V6MXL2F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1348 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,789 | FY2014 |
| VA69D12P0741 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,517 | FY2012 |
| VA69DC607C10243 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,605 | FY2011 |
| VA69DP1548 | 69D-NETWORK CONTRACT OFFICE 12 · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $35,384 | FY2010 |
| VA69D607C00219 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,259 | FY2010 |
| VA69D607C00153 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,146 | FY2010 |
Other recipients under 4420 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5262 | ECONOMY POWER TRANSMISSION SALES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,094 | FY2015 |
| VA69D15P4657 | INDUSTRIAL CONTROLS DISTRIBUTORS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,566 | FY2015 |
| VA69D13P2058 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,357 | FY2013 |
| VA69D12P0381 | INDUSTRIAL CONTROLS DISTRIBUTORS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,100 | FY2012 |
| VA69D578A00046 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,451 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3772_3600_-NONE-_-NONE- · retrieved 2026-09-26.