Description
THE CONTRACTOR REFUSED TO DO THE SERVICE. AS THEY WERE THE INCUMBANT I PLACED A BASE PLUS 4 REQUIREMENT TO EBUY TO FIND A NEW SOURCE, AWARD EXPECTED TO BE MADE SHORTLY.
Base award description: EMERGENCY REQUIREMENT FOR 1 MONTH OF SERVICE ON TEMPERATURE CONTROLS FOR THE HINES VA HOSPITAL
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.
- Base2011-12-21+$69,446= $69,446
- Mod 12012-02-03-$69,446= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$69,446 | $69,446 | EMERGENCY REQUIREMENT FOR 1 MONTH OF SERVICE ON TEMPERATURE CONTROLS FOR THE HINES VA HOSPITAL |
| Mod 1· FUNDING ONLY ACTION | 2012-02-03 | −$69,446 | $0 | THE CONTRACTOR REFUSED TO DO THE SERVICE. AS THEY WERE THE INCUMBANT I PLACED A BASE PLUS 4 REQUIREMENT TO EBU… |
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 FXE3NF3HKBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0820 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,342 | FY2012 |
| VA69D578C10520 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,290 | FY2011 |
| VA69D578C10515 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $12,697 | FY2011 |
| VA69D578C10409 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,290 | FY2011 |
| VA69D578C10289 | 69D-NETWORK CONTRACT OFFICE 12 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $9,948 | FY2011 |
| V578C10283 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,076 | FY2011 |
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_VA69D578C20178_3600_-NONE-_-NONE- · retrieved 2026-09-26.