Description
EMERGENCY OR SUITE DUCT T&B AND RHC CLEANING - ADD INCREASE IS THAT WERE ARE REQUIRED TO MEET JOINT COMMISSION AND VA DESIGN GUIDE STANDARDS FOR AIR BALANCING OF THE O.R. SUITES.
Base award description: EMERGENCY OR SUITE DUCT T&B AND RHC CLEANING
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.
- Base2025-12-30+$38,000= $38,000
- Mod P000012026-01-06+$1,125= $39,125
- Mod P000022026-04-16+$34,125= $73,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-30 | +$38,000 | $38,000 | EMERGENCY OR SUITE DUCT T&B AND RHC CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-06 | +$1,125 | $39,125 | EMERGENCY OR SUITE DUCT T&B AND RHC CLEANING - ADD WEEKEND HOURS TO CONTINUE WORK DUE TO URGENCY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$34,125 | $73,250 | EMERGENCY OR SUITE DUCT T&B AND RHC CLEANING - ADD INCREASE IS THAT WERE ARE REQUIRED TO MEET JOINT COMMISSION… |
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 NCKSUBXHEF68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,894,000 | FY2025 |
| 36C24525C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,144,000 | FY2025 |
| 36C24223C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,359,457 | FY2023 |
| 36C24222C0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $169,530 | FY2022 |
| 36C24222C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,046,110 | FY2022 |
| 36C24221C0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,658,780 | FY2021 |
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 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | 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_36C24226P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.