Description
ONCOLOGY CLEAN ROOM AIR HANDLING UNIT CONTROLS RETROFIT DEOBLIGATE FUNDS TO CLOSEOUT CONTRACT.
Base award description: ONCOLOGY CLEAN ROOM AIR HANDLING UNIT CONTROLS RETROFIT
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.
- Base2025-08-28+$34,200= $34,200
- Mod P000012025-10-06+$0= $34,200
- Mod P000022026-06-18-$5,700= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$34,200 | $34,200 | ONCOLOGY CLEAN ROOM AIR HANDLING UNIT CONTROLS RETROFIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-06 | +$0 | $34,200 | ONCOLOGY CLEAN ROOM AIR HANDLING UNIT CONTROLS RETROFIT |
| Mod P00002· FUNDING ONLY ACTION | 2026-06-18 | −$5,700 | $28,500 | ONCOLOGY CLEAN ROOM AIR HANDLING UNIT CONTROLS RETROFIT DEOBLIGATE FUNDS TO CLOSEOUT CONTRACT. |
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 MDNLJEF5LLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $229,500 | FY2026 |
| 36C24224P0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,600 | FY2024 |
| 36C24222P0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,800 | FY2022 |
| VA528C03501 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $29,200 | FY2010 |
| VA528A93277 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $60,900 | FY2009 |
| VA528QI9194 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,898 | FY2009 |
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_36C24225P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.