Description
EXHAUST FAN CLEANING AT THE BATH VAMC
First action · last action
2018-07-20 · 2022-05-27
Transactions
6
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$33,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 6 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.
- Base2018-07-20+$6,400= $6,400
- Mod P000012019-06-17+$6,500= $12,900
- Mod P000022020-02-27+$0= $12,900
- Mod P000032020-05-20+$6,600= $19,500
- Mod P000042021-05-19+$6,700= $26,200
- Mod P000052022-05-27+$6,800= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-20 | +$6,400 | $6,400 | EXHAUST FAN CLEANING AT THE BATH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-06-17 | +$6,500 | $12,900 | EXHAUST FAN CLEANING AT THE BATH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-27 | +$0 | $12,900 | EXHAUST FAN CLEANING AT THE BATH VAMC |
| Mod P00003· EXERCISE AN OPTION | 2020-05-20 | +$6,600 | $19,500 | EXHAUST FAN CLEANING AT THE BATH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2021-05-19 | +$6,700 | $26,200 | EXHAUST FAN CLEANING AT THE BATH VAMC |
| Mod P00005· EXERCISE AN OPTION | 2022-05-27 | +$6,800 | $33,000 | EXHAUST FAN CLEANING AT THE BATH VAMC |
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 HHVJL3KKB2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0800 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,300 | FY2020 |
| VA52815C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $96,093 | FY2015 |
| VA52812C0078 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,261 | FY2012 |
| VA528C15094 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,755 | FY2011 |
| VA528C05029 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,755 | FY2010 |
| V528C05029 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,755 | FY2010 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3085_3600_-NONE-_-NONE- · retrieved 2026-09-26.