Description
INCREASE OF $4,925.00 FOR PO# 526-C20270
Base award description: HVAC MAINTENANCE/REPAIR - YONKERS CBOC
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.
- Base2021-09-23+$50,000= $50,000
- Mod P000012021-09-29+$0= $50,000
- Mod P000022022-09-01+$40,000= $90,000
- Mod P000032023-03-23-$7,514= $82,486
- Mod P000042023-08-11+$3,512= $85,998
- Mod P000052023-08-17+$4,925= $90,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$50,000 | $50,000 | HVAC MAINTENANCE/REPAIR - YONKERS CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-29 | +$0 | $50,000 | HVAC MAINTENANCE/REPAIR - YONKERS CBOC / CHANGE OF CONTRACTING OFFICER MOD. |
| Mod P00002· EXERCISE AN OPTION | 2022-09-01 | +$40,000 | $90,000 | EXERCISE AND FUND OPTION YEAR 1 / HVAC MAINTENANCE/REPAIR - YONKERS CBOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | −$7,514 | $82,486 | DECREASE $7,513.96 FROM PO# 526-C10281. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-08-11 | +$3,512 | $85,998 | INCREASE OF $3,511.63 FOR PO# 526-C20270 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-17 | +$4,925 | $90,923 | INCREASE OF $4,925.00 FOR PO# 526-C20270 |
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 PSB6XB1WA198)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1017 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2012 |
| VA24312P0029 | 243-NETWORK CONTRACTING OFFICE 03 · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $10,205 | FY2012 |
| VA526C10147 | 243-NETWORK CONTRACTING OFFICE 03 · C130 · RESTORATION | $5,750 | FY2011 |
| VA526C00424 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,000 | FY2010 |
| VA526C00361 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,825 | FY2010 |
| V526C00030 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,951 | FY2010 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0696 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $269,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1509_3600_-NONE-_-NONE- · retrieved 2026-09-26.