Award recordCONTRACT

AINSWORTH SERVICES INC.

PIID 36C24221P0027· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $1,413,391 net obligations· UEI MLRLX1L5VFZ9· NJ

Description

AINSWORTH FUND OPTION 4

Base award description: DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC

First action · last action
2020-10-01 · 2024-10-01
Transactions
19
First transaction's obligation
$258,359
Base + all options value (sum of deltas)
$1,704,176
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 19 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.

$1,413,391$0Base award · 2020-10-01 · this action $258,359 · running total $258,359Modification P00001 · 2021-08-31 · this action $0 · running total $258,359Modification P00002 · 2021-10-01 · this action $266,110 · running total $524,469Modification P00003 · 2022-01-31 · this action $6,581 · running total $531,050Modification P00004 · 2022-02-14 · this action $0 · running total $531,050Modification P00005 · 2022-03-22 · this action $5,035 · running total $536,084Modification P00007 · 2022-06-06 · this action $11,340 · running total $547,424Modification P00006 · 2022-09-16 · this action $0 · running total $547,424Modification P00008 · 2022-10-01 · this action $274,094 · running total $821,518Modification P00009 · 2022-10-28 · this action $7,288 · running total $828,806Modification P00010 · 2023-09-13 · this action $0 · running total $828,806Modification P00011 · 2023-09-30 · this action $0 · running total $828,806Modification P00012 · 2023-10-01 · this action $47,053 · running total $875,859Modification P00013 · 2023-12-01 · this action $235,264 · running total $1,111,123Modification P00014 · 2024-03-01 · this action $16,931 · running total $1,128,054Modification P00015 · 2024-08-19 · this action $0 · running total $1,128,054Modification P00017 · 2024-09-24 · this action -$0 · running total $1,128,054Modification P00016 · 2024-09-26 · this action -$5,448 · running total $1,122,606Modification P00018 · 2024-10-01 · this action $290,785 · running total $1,413,391
  • Base2020-10-01+$258,359= $258,359
  • Mod P000012021-08-31+$0= $258,359
  • Mod P000022021-10-01+$266,110= $524,469
  • Mod P000032022-01-31+$6,581= $531,050
  • Mod P000042022-02-14+$0= $531,050
  • Mod P000052022-03-22+$5,035= $536,084
  • Mod P000072022-06-06+$11,340= $547,424
  • Mod P000062022-09-16+$0= $547,424
  • Mod P000082022-10-01+$274,094= $821,518
  • Mod P000092022-10-28+$7,288= $828,806
  • Mod P000102023-09-13+$0= $828,806
  • Mod P000112023-09-30+$0= $828,806
  • Mod P000122023-10-01+$47,053= $875,859
  • Mod P000132023-12-01+$235,264= $1,111,123
  • Mod P000142024-03-01+$16,931= $1,128,054
  • Mod P000152024-08-19+$0= $1,128,054
  • Mod P000172024-09-24-$0= $1,128,054
  • Mod P000162024-09-26-$5,448= $1,122,606
  • Mod P000182024-10-01+$290,785= $1,413,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$258,359$258,359DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC
Mod P00001· EXERCISE AN OPTION2021-08-31+$0$258,359DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC
Mod P00002· FUNDING ONLY ACTION2021-10-01+$266,110$524,469DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$6,581$531,050DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC MOD TO REPAIR PHARMACY AIR HANDLING UNIT
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-02-14+$0$531,050DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC MOD TO REPAIR PHARMACY AIR HANDLING UNIT ADMIN MOD CHANGE IN…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-22+$5,035$536,084DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC INCREASE MOD: CONTROLLER REPLACEMENT FOR HW PANEL IN BUILDING…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-06+$11,340$547,424DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC INCREASE MOD: REPAIR FOR HW PANEL IN BUILDING ONE (1)
Mod P00006· EXERCISE AN OPTION2022-09-16+$0$547,424DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC EXERCISE OPTION
Mod P00008· FUNDING ONLY ACTION2022-10-01+$274,094$821,518DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC FUND OPTION TWO (2)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-28+$7,288$828,806DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC FUND OPTION TWO (2)
Mod P00010· NOVATION AGREEMENT2023-09-13+$0$828,806AINSWORTH NOVATION
Mod P00011· EXERCISE AN OPTION2023-09-30+$0$828,806EXERCISE
Mod P00012· FUNDING ONLY ACTION2023-10-01+$47,053$875,859AINSWORTH NOVATION
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-12-01+$235,264$1,111,123AINSWORTH
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-01+$16,931$1,128,054AINSWORTH
Mod P00015· EXERCISE AN OPTION2024-08-19+$0$1,128,054AINSWORTH EXERCISE OPTION 4
Mod P00017· OTHER ADMINISTRATIVE ACTION2024-09-24−$0$1,128,054AINSWORTH
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-26−$5,448$1,122,606AINSWORTH
Mod P00018· FUNDING ONLY ACTION2024-10-01+$290,785$1,413,391AINSWORTH FUND OPTION 4

Related awards · 9

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 MLRLX1L5VFZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0827242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$71,524FY2026
36C24226P0380242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$299,505FY2026
36C24222P0197242-NETWORK CONTRACT OFFICE 02 (36C242) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$16,914FY2022
36C24220P0555242-NETWORK CONTRACT OFFICE 02 (36C242) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$55,300FY2020

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

AwardRecipientOfficeNet obligationsFY
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026
36C24226F0074PENN AIR CONTROL INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.