Description
CONTRACTOR SHALL PROVIDE DESIGN FOR A NEW 1500 TON CHILLER IN THE MAIN HOSPITAL.
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.
- Base2008-09-30+$321,594= $321,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$321,594 | $321,594 | CONTRACTOR SHALL PROVIDE DESIGN FOR A NEW 1500 TON CHILLER IN THE MAIN HOSPITAL. |
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 SNGLG6572VK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70115A0016 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $0 | FY2016 |
| VA24515J1254 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $123,040 | FY2015 |
| VA24514J2530 | 512-BALTIMORE(00512)(36C512) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $302,925 | FY2014 |
| VA24514J0170 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2014 |
| VA24514D0008 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2014 |
| VA688C10551 | 688-WASHINGTON DC · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $54,333 | FY2011 |
Other recipients under R425 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0251 | C.R.W. MECHANICAL, INC. | 688-WASHINGTON DC | $10,500 | FY2016 |
| VA24514P1001 | REUTER & HANNEY, INC. | 688-WASHINGTON DC | $16,415 | FY2014 |
| VA688C00422 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $243,816 | FY2010 |
| VA688C90231 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $514,312 | FY2009 |
| VA688C80557 | HMS TECHNOLOGIES, INC. | 688-WASHINGTON DC | $4,999,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0239_3600 · retrieved 2026-09-26.