Description
UTILITY PLANT MAINTENANCE SERVICE CONTRACT
First action · last action
2021-08-05 · 2025-04-24
Transactions
6
First transaction's obligation
$35,434
Base + all options value (sum of deltas)
$178,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2021-08-05+$35,434= $35,434
- Mod P000012021-12-01+$0= $35,434
- Mod P000022022-06-29+$36,073= $71,507
- Mod P000032023-05-22+$34,731= $106,238
- Mod P000042024-07-02+$35,635= $141,873
- Mod P000052025-04-24+$36,925= $178,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-05 | +$35,434 | $35,434 | UTILITY PLANT MAINTENANCE SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $35,434 | EO14042 UTILITY PLANT MAINTENANCE SERVICE CONTRACT - VACCINE MANDATE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-29 | +$36,073 | $71,507 | EO14042 UTILITY PLANT MAINTENANCE SERVICE CONTRACT - VACCINE MANDATE |
| Mod P00003· EXERCISE AN OPTION | 2023-05-22 | +$34,731 | $106,238 | EO14042 UTILITY PLANT MAINTENANCE SERVICE CONTRACT - VACCINE MANDATE |
| Mod P00004· EXERCISE AN OPTION | 2024-07-02 | +$35,635 | $141,873 | UTILITY PLANT MAINTENANCE SERVICE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2025-04-24 | +$36,925 | $178,798 | UTILITY PLANT MAINTENANCE SERVICE CONTRACT |
Related awards · 10
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 JM5TU7AMSYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $124,000 | FY2025 |
| 36C24425C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,239 | FY2025 |
| 36C24422C0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $121,767 | FY2022 |
| 36C24421P0882 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,800 | FY2021 |
| 36C24421P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $160,000 | FY2021 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.