Award recordCONTRACT

AIR FLO CLEANING SYSTEMS LLC

PIID 36C24220P0048· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2020· $114,000 net obligations· UEI HMR6NKWXQ886· MI

Description

MODIFICATION TO FUND OPTION YEAR FOUR (4)

Base award description: VA BUFFALO BATAVIA VAMC AND DAY TREATMENT CENTER SEMI ANNUAL KITCHEN HOOD EXHAUST CLEANING AND INSPECTIONS

First action · last action
2019-10-01 · 2023-10-01
Transactions
11
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$114,000
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 11 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.

$114,000$0Base award · 2019-10-01 · this action $22,200 · running total $22,200Modification P00001 · 2020-09-15 · this action $0 · running total $22,200Modification P00002 · 2020-09-21 · this action $0 · running total $22,200Modification P00003 · 2020-10-01 · this action $22,500 · running total $44,700Modification P00004 · 2021-09-27 · this action $0 · running total $44,700Modification P00005 · 2021-10-01 · this action $22,500 · running total $67,200Modification P00006 · 2022-03-08 · this action $0 · running total $67,200Modification P00007 · 2022-07-29 · this action $0 · running total $67,200Modification P00008 · 2022-10-01 · this action $23,300 · running total $90,500Modification P00009 · 2023-08-14 · this action $0 · running total $90,500Modification P00010 · 2023-10-01 · this action $23,500 · running total $114,000
  • Base2019-10-01+$22,200= $22,200
  • Mod P000012020-09-15+$0= $22,200
  • Mod P000022020-09-21+$0= $22,200
  • Mod P000032020-10-01+$22,500= $44,700
  • Mod P000042021-09-27+$0= $44,700
  • Mod P000052021-10-01+$22,500= $67,200
  • Mod P000062022-03-08+$0= $67,200
  • Mod P000072022-07-29+$0= $67,200
  • Mod P000082022-10-01+$23,300= $90,500
  • Mod P000092023-08-14+$0= $90,500
  • Mod P000102023-10-01+$23,500= $114,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$22,200$22,200VA BUFFALO BATAVIA VAMC AND DAY TREATMENT CENTER SEMI ANNUAL KITCHEN HOOD EXHAUST CLEANING AND INSPECTIONS
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2020-09-15+$0$22,200MODIFICATION IN AGREEMENT TO RECOGNIZE CONTRACTOR'S CHANGE OF NAME.
Mod P00002· EXERCISE AN OPTION2020-09-21+$0$22,200MODIFICATION TO EXERCISE OPTION YEAR 1
Mod P00003· FUNDING ONLY ACTION2020-10-01+$22,500$44,700MODIFICATION TO FUND OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2021-09-27+$0$44,700MODIFICATION TO EXERCISE OPTION YEAR 2.
Mod P00005· FUNDING ONLY ACTION2021-10-01+$22,500$67,200MODIFICATION TO FUND OPTION YEAR 2.
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-03-08+$0$67,200MODIFICATION TO CHANGE ADMINISTRATIVE CONTRACTING OFFICER
Mod P00007· EXERCISE AN OPTION2022-07-29+$0$67,200MODIFICATION TO EXERCISE OPTION YEAR THREE (3)
Mod P00008· FUNDING ONLY ACTION2022-10-01+$23,300$90,500MODIFICATION TO FUND OPTION YEAR THREE (3)
Mod P00009· EXERCISE AN OPTION2023-08-14+$0$90,500MODIFICATION TO EXERCISE OPTION FOUR (4)
Mod P00010· FUNDING ONLY ACTION2023-10-01+$23,500$114,000MODIFICATION TO FUND OPTION YEAR FOUR (4)

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 HMR6NKWXQ886)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0308252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,750FY2026
36C26226P0197262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$28,000FY2026
36C25226P0084252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,340FY2026
36C25226P0012252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$49,600FY2026
36C25025P1701250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$36,000FY2025
36C25225P0660252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,500FY2025

Other recipients under J073 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0651SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$353,300FY2026
36C24226P0270STORMES JAMES242-NETWORK CONTRACT OFFICE 02 (36C242)$7,144FY2026
36C24225N0600SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$351,812FY2025
36C24225N0296PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$21,350FY2025
36C24224N0537SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$350,118FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.