Description
EXTENDING THE POP DUE TO LEAD TIME ON PARTS - RETESTING AND BALANCING OF MULTIPLE ROOMS DUE TO FILTRATION LEAK.
Base award description: EMERGENCY CONTRACT ISSUED FOR NEBB CERTIFIED TESTING, AIRFLOW, AND BALANCING OF AIR IN SENSITIVE ROOMS AT THE PHILADELPHIA VAMC.
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.
- Base2024-08-01+$12,750= $12,750
- Mod P000012024-08-16+$5,540= $18,290
- Mod P000022024-10-17+$0= $18,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$12,750 | $12,750 | EMERGENCY CONTRACT ISSUED FOR NEBB CERTIFIED TESTING, AIRFLOW, AND BALANCING OF AIR IN SENSITIVE ROOMS AT THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-16 | +$5,540 | $18,290 | MODIFICATION TO INCREASE - RETESTING AND BALANCING OF MULTIPLE ROOMS DUE TO FILTRATION LEAK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | +$0 | $18,290 | EXTENDING THE POP DUE TO LEAD TIME ON PARTS - RETESTING AND BALANCING OF MULTIPLE ROOMS DUE TO FILTRATION LEAK… |
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 FA5LGMUWXWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,946 | FY2026 |
| 36C24426N0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $141,480 | FY2026 |
| 36C24426N0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,249 | FY2026 |
| 36C24425N0916 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2025 |
| 36C24425N0592 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,431 | FY2025 |
| 36C24425N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,690 | FY2025 |
Other recipients under H141 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0061 | SPRING FOUNTAIN STUDIOS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0607 | SPRING FOUNTAIN STUDIOS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,150 | FY2026 |
| 36C24426N0499 | FREEDOM FEDERAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $110,130 | FY2026 |
| 36C24425F0020 | EOI INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $139,337 | FY2025 |
| 36C24424N0354 | AIR FLO CLEANING SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,367 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.