Description
EXERCISE OPTION YEAR 1 FOR AIR BALANCING, ADJUSTING AND TESTING SERVICES FOR LYONS CAMPUS AND EAST ORANGE CAMPUS, NJ HCS VAMC.
Base award description: AIR BALANCING, ADJUSTING AND TESTING SERVICES FOR LYONS CAMPUS AND EAST ORANGE CAMPUS, NJ HCS VAMC - BASE PERIOD.
Modification chain · 3 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.
- Base2021-04-29+$169,280= $169,280
- Mod P000012021-11-15+$0= $169,280
- Mod P000022022-02-25+$169,280= $338,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-29 | +$169,280 | $169,280 | AIR BALANCING, ADJUSTING AND TESTING SERVICES FOR LYONS CAMPUS AND EAST ORANGE CAMPUS, NJ HCS VAMC - BASE PERI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $169,280 | EO14042, THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 AND UPDATE THE STATEMENT OF WORK TO I… |
| Mod P00002· EXERCISE AN OPTION | 2022-02-25 | +$169,280 | $338,560 | EXERCISE OPTION YEAR 1 FOR AIR BALANCING, ADJUSTING AND TESTING SERVICES FOR LYONS CAMPUS AND EAST ORANGE CAMP… |
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 XSJKGGHPBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R12774 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · AIR QUALITY SUPPORT SERVICES | $3,213 | FY2011 |
| VA630A10019 | 243-NETWORK CONTRACTING OFFICE 03 · 6007 · FILTERS | $27,399 | FY2011 |
| V561R02387 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $11,560 | FY2010 |
| V561R01933 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,520 | FY2010 |
| V6309F4649 | 243-NETWORK CONTRACTING OFFICE 03 · 6007 · FILTERS | $26,814 | FY2009 |
| V561R93243 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $5,440 | FY2009 |
Other recipients under H141 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0373 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $152,974 | FY2023 |
| 36C24221F0366 | CAPITOL COMMISSIONING INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,902 | FY2021 |
| 36C24220P0064 | MESA LABORATORIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.