Award recordCONTRACT

VORTEX LLC

PIID 36C24123P1148· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $392,510 net obligations· UEI XUWQRWRBDBE9· MD

Description

AIRFLOW TESTING

First action · last action
2023-09-19 · 2026-08-20
Transactions
8
First transaction's obligation
$82,643
Base + all options value (sum of deltas)
$1,106,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$392,510$0Base award · 2023-09-19 · this action $82,643 · running total $82,643Modification P00001 · 2024-01-29 · this action $3,359 · running total $86,002Modification P00002 · 2024-07-29 · this action $85,122 · running total $171,124Modification P00003 · 2025-01-07 · this action $0 · running total $171,124Modification P00004 · 2025-06-26 · this action $36,480 · running total $207,604Modification P00005 · 2025-08-07 · this action $91,163 · running total $298,768Modification P00006 · 2026-07-06 · this action $0 · running total $298,768Modification P00007 · 2026-08-20 · this action $93,743 · running total $392,510
  • Base2023-09-19+$82,643= $82,643
  • Mod P000012024-01-29+$3,359= $86,002
  • Mod P000022024-07-29+$85,122= $171,124
  • Mod P000032025-01-07+$0= $171,124
  • Mod P000042025-06-26+$36,480= $207,604
  • Mod P000052025-08-07+$91,163= $298,768
  • Mod P000062026-07-06+$0= $298,768
  • Mod P000072026-08-20+$93,743= $392,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$82,643$82,643AIRFLOW TESTING
Mod P00001· FUNDING ONLY ACTION2024-01-29+$3,359$86,002AIRFLOW TESTING
Mod P00002· FUNDING ONLY ACTION2024-07-29+$85,122$171,124AIRFLOW TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-07+$0$171,124AIRFLOW TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-26+$36,480$207,604AIRFLOW TESTING
Mod P00005· EXERCISE AN OPTION2025-08-07+$91,163$298,768AIRFLOW TESTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-07-06+$0$298,768EO 14398
Mod P00007· EXERCISE AN OPTION2026-08-20+$93,743$392,510AIRFLOW TESTING

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 XUWQRWRBDBE9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0611245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,500FY2026
36C25626P0740256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$101,424FY2026
36C25926P0218NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$58,075FY2026
36C24826P0274248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,600FY2026
36C25725P0816257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,700FY2025
36C24824N0985248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$189,090FY2024

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.