Description
EO14042 - AIR BALANCING REPAIRS FUNDING MOD
Base award description: AIR BALANCING SERVICE
Modification chain · 8 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.
- Base2018-09-14+$9,880= $9,880
- Mod P000012019-05-14+$40,000= $49,880
- Mod P000022019-09-03+$10,000= $59,880
- Mod P000032019-09-26+$75,000= $134,880
- Mod P000042020-07-14+$10,000= $144,880
- Mod P000052021-09-09+$10,000= $154,880
- Mod P000062021-11-17+$0= $154,880
- Mod P000072022-09-16+$10,500= $165,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$9,880 | $9,880 | AIR BALANCING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-14 | +$40,000 | $49,880 | AIR BALANCING REPAIRS MOD |
| Mod P00002· EXERCISE AN OPTION | 2019-09-03 | +$10,000 | $59,880 | AIR BALANCING REPAIRS MOD OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-26 | +$75,000 | $134,880 | AIR BALANCING REPAIRS FUNDING MOD |
| Mod P00004· EXERCISE AN OPTION | 2020-07-14 | +$10,000 | $144,880 | AIR BALANCING REPAIRS FUNDING MOD |
| Mod P00005· EXERCISE AN OPTION | 2021-09-09 | +$10,000 | $154,880 | AIR BALANCING REPAIRS FUNDING MOD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $154,880 | EO14042 - AIR BALANCING REPAIRS FUNDING MOD |
| Mod P00007· EXERCISE AN OPTION | 2022-09-16 | +$10,500 | $165,380 | EO14042 - AIR BALANCING REPAIRS FUNDING MOD |
Related awards · 8
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 NM8QG4293493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | FY2026 |
| 36C24126N0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,909 | FY2026 |
| 36C24126N0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $212,981 | FY2026 |
| 36C24126N0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,516 | FY2026 |
| 36C24125N1376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,730 | FY2025 |
Other recipients under H341 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0086 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,562 | FY2026 |
| 36C24119P0187 | AIR BALANCING SERVICE CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,250 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2483_3600_-NONE-_-NONE- · retrieved 2026-09-26.