Award recordCONTRACT

INDOOR AIR TECHNOLOGIES, INC.

PIID 36C24219P0754· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $60,664 net obligations· UEI GXEDPZLNJ1P8· NY

Description

HVAC AND DUCT CLEANING AT BUFFALO VAMC

Base award description: HVAC AND DUCT CLEANING AT BUFFALO VAMC 5C AND 9A $19,400.00 OR AND GU $18,400.00 ACCESS DOORS $34.60 EACH X28 $968.80

First action · last action
2019-03-01 · 2021-01-13
Transactions
7
First transaction's obligation
$38,769
Base + all options value (sum of deltas)
$60,664
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 · 7 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.

$61,668$0Base award · 2019-03-01 · this action $38,769 · running total $38,769Modification P00001 · 2019-07-01 · this action $3,092 · running total $41,861Modification P00002 · 2020-03-06 · this action $4,315 · running total $46,176Modification P00003 · 2020-04-24 · this action $1,542 · running total $47,718Modification P00004 · 2020-05-15 · this action $13,900 · running total $61,618Modification P00005 · 2020-05-21 · this action $50 · running total $61,668Modification P00006 · 2021-01-13 · this action -$1,003 · running total $60,664
  • Base2019-03-01+$38,769= $38,769
  • Mod P000012019-07-01+$3,092= $41,861
  • Mod P000022020-03-06+$4,315= $46,176
  • Mod P000032020-04-24+$1,542= $47,718
  • Mod P000042020-05-15+$13,900= $61,618
  • Mod P000052020-05-21+$50= $61,668
  • Mod P000062021-01-13-$1,003= $60,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-01+$38,769$38,769HVAC AND DUCT CLEANING AT BUFFALO VAMC 5C AND 9A $19,400.00 OR AND GU $18,400.00 ACCESS DOORS $34.60 EACH X28…
Mod P00001· CHANGE ORDER2019-07-01+$3,092$41,861HVAC AND DUCT CLEANING AT BUFFALO VAMC 5C AND 9A $19,400.00 OR AND GU $18,400.00 ACCESS DOORS $34.60 EACH X28…
Mod P00002· CHANGE ORDER2020-03-06+$4,315$46,176HVAC AND DUCT CLEANING AT BUFFALO VAMC
Mod P00003· CHANGE ORDER2020-04-24+$1,542$47,718HVAC AND DUCT CLEANING AT BUFFALO VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-15+$13,900$61,618HVAC AND DUCT CLEANING AT BUFFALO VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-21+$50$61,668HVAC AND DUCT CLEANING AT BUFFALO VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-01-13−$1,003$60,664HVAC AND DUCT CLEANING AT BUFFALO 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 GXEDPZLNJ1P8)

AwardOffice · PSC / listingNet obligationsFY
VA25817C0028258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,700FY2017
VA25816P0703258-NETWORK CONTRACT OFFICE 18 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$27,120FY2016
VA24716C0069247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,950FY2016
VA25116P0620583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,120FY2016
VA52815C0120242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,600FY2016
VA24415C0402244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,400FY2015

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.