Description
NEGATIVE AIR FILTER MAINTENANCE
First action · last action
2020-04-13 · 2024-03-19
Transactions
7
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$76,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 7 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.
- Base2020-04-13+$14,850= $14,850
- Mod P000012021-02-04+$0= $14,850
- Mod P000022021-04-12+$15,500= $30,350
- Mod P000032022-02-09+$15,500= $45,850
- Mod P000042022-03-03+$0= $45,850
- Mod P000052023-03-20+$15,500= $61,350
- Mod P000062024-03-19+$15,500= $76,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$14,850 | $14,850 | NEGATIVE AIR FILTER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | +$0 | $14,850 | NEGATIVE AIR FILTER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-04-12 | +$15,500 | $30,350 | NEGATIVE AIR FILTER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-02-09 | +$15,500 | $45,850 | NEGATIVE AIR FILTER MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$0 | $45,850 | NEGATIVE AIR FILTER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-03-20 | +$15,500 | $61,350 | NEGATIVE AIR FILTER MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2024-03-19 | +$15,500 | $76,850 | NEGATIVE AIR FILTER MAINTENANCE |
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 LZKNDVXEDHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,000 | FY2026 |
| 36C24426D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24426N0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2026 |
| 36C24424N1044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $107,260 | FY2024 |
| 36C24423N1162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $19,185 | FY2023 |
| 36C24423N0981 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2023 |
Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0004 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,396 | FY2026 |
| 36C24423P0569 | PJC SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,096 | FY2023 |
| 36C24423P0436 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,896 | FY2023 |
| 36C24422N0667 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,569 | FY2022 |
| 36C24420P0534 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,069 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.