Award recordCONTRACT

PENN AIR CONTROL INC.

PIID 36C24121F0307· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $71,280 net obligations· UEI NKK8NM5KN826· CA

Description

TAB SERVICES

First action · last action
2021-09-16 · 2023-07-03
Transactions
3
First transaction's obligation
$23,760
Base + all options value (sum of deltas)
$71,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0191W
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$71,280$0Base award · 2021-09-16 · this action $23,760 · running total $23,760Modification P00001 · 2022-07-13 · this action $23,760 · running total $47,520Modification P00002 · 2023-07-03 · this action $23,760 · running total $71,280
  • Base2021-09-16+$23,760= $23,760
  • Mod P000012022-07-13+$23,760= $47,520
  • Mod P000022023-07-03+$23,760= $71,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-16+$23,760$23,760TAB SERVICES
Mod P00001· EXERCISE AN OPTION2022-07-13+$23,760$47,520TAB SERVICES
Mod P00002· EXERCISE AN OPTION2023-07-03+$23,760$71,280TAB SERVICES

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 NKK8NM5KN826)

AwardOffice · PSC / listingNet obligationsFY
36C24226F0074242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,400FY2026
36C26226N0309262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$44,700FY2026
36C26226F0072262-NETWORK CONTRACT OFFICE 22 (36C262) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$25,760FY2026
36C26124C0028261-NETWORK CONTRACT OFFICE 21 (36C261) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$50,070FY2024
36C24523N0344245-NETWORK CONTRACT OFFICE 5 (36C245) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$51,821FY2023
36C24822N0838248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$139,250FY2022

Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0763MTECHNE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,600FY2025
36C24124F0215DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$68,656FY2024
36C24123N0650DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$45,218FY2023
36C24121P0872ENERGY TECHNOLOGY COMPANY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,330FY2021
36C24121P0145MTECHNE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$54,567FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0307_3600_GS21F0191W_4730 · retrieved 2026-09-26.