Description
OPTION YEAR 4
Base award description: PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC POWER UNITS.
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.
- Base2020-11-25+$20,280= $20,280
- Mod P000012021-11-16+$21,144= $41,424
- Mod P000022021-12-03+$0= $41,424
- Mod P000032022-11-07+$22,008= $63,432
- Mod P000042023-11-13+$22,872= $86,304
- Mod P000052024-11-30+$23,736= $110,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-25 | +$20,280 | $20,280 | PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC POWER UNIT… |
| Mod P00001· EXERCISE AN OPTION | 2021-11-16 | +$21,144 | $41,424 | PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC POWER UNIT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $41,424 | EO14042-PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC PO… |
| Mod P00003· EXERCISE AN OPTION | 2022-11-07 | +$22,008 | $63,432 | EO14042-PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC PO… |
| Mod P00004· EXERCISE AN OPTION | 2023-11-13 | +$22,872 | $86,304 | EO14042-PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC PO… |
| Mod P00005· EXERCISE AN OPTION | 2024-11-30 | +$23,736 | $110,040 | OPTION YEAR 4 |
Related awards · 7
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 GFATRSNMCYS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0875 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,400 | FY2020 |
| 36C24219P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $298,351 | FY2019 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,834 | FY2026 |
| 36C24226F0024 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,532 | FY2026 |
| 36C24226P0362 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,500 | FY2026 |
| 36C24225P1372 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,385 | FY2025 |
| 36C24225P1101 | FLOODBREAK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.