Description
EMERGENCY REPAIR OF CHILLED WATER COIL ON AIR HANDLER AT JESSE BROWN VAMC
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.
- Base2011-05-06+$12,382= $12,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$12,382 | $12,382 | EMERGENCY REPAIR OF CHILLED WATER COIL ON AIR HANDLER AT JESSE BROWN VAMC |
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 E11CLZE9RQQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C90164 | 69D-NETWORK CONTRACT OFFICE 12 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $23,099 | FY2009 |
| V537C90080 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,985 | FY2009 |
| V537R85119 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,500 | FY2008 |
| V537C80246 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $3,586 | FY2008 |
| V537R83533 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2008 |
| V537R82810 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,000 | FY2008 |
Other recipients under J045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2399 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,120 | FY2016 |
| VA69D16P1928 | SEIDER HEATING & AIR CONDITIONING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,900 | FY2016 |
| VA69D16P1956 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,310 | FY2016 |
| VA69D16J0009 | ALLIANCE MEDICAL GAS | 69D-NETWORK CONTRACT OFFICE 12 | $12,764 | FY2016 |
| VA69D16F0774 | LOSS CONTROL AND RECOVERY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,141 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537P10152_3600_-NONE-_-NONE- · retrieved 2026-09-26.