Description
EO14042 - HVAC PREVENTATIVE MAINTENANCE AND SERVICE
Base award description: HVAC PREVENTATIVE MAINTENANCE AND SERVICE
Modification chain · 5 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.
- Base2019-07-08+$36,000= $36,000
- Mod P000012019-07-17+$0= $36,000
- Mod P000022020-06-11+$37,080= $73,080
- Mod P000032021-05-25+$38,193= $111,273
- Mod P000052022-05-27+$39,339= $150,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$36,000 | $36,000 | HVAC PREVENTATIVE MAINTENANCE AND SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-17 | +$0 | $36,000 | HVAC PREVENTATIVE MAINTENANCE AND SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-06-11 | +$37,080 | $73,080 | HVAC PREVENTATIVE MAINTENANCE AND SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-05-25 | +$38,193 | $111,273 | HVAC PREVENTATIVE MAINTENANCE AND SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-05-27 | +$39,339 | $150,612 | EO14042 - HVAC PREVENTATIVE MAINTENANCE AND SERVICE |
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 LVLKHLL6KCU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0447 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,290 | FY2020 |
| 36C24120P0386 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $38,410 | FY2020 |
| 36C24120P0234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $78,734 | FY2020 |
| 36C24120P0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $58,235 | FY2020 |
| 36C24119P1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,433 | FY2019 |
| 36C24119P0692 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,449 | FY2019 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0548 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,872 | FY2026 |
| 36C24126P0619 | AI ADVANCE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,122 | FY2026 |
| 36C24126N0684 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,692 | FY2026 |
| 36C24126N0714 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $356,500 | FY2026 |
| 36C24126P0498 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.