Description
TASK ORDER FOR AIR BALANCING SERVICES AT ESTABLISHED HOURLY RATES. SICU/MICU AND MEASLES ROOMS AT THE PHILADELPHIA VA MEDICAL CENTER
Modification chain · 2 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.
- Base2025-06-26+$13,702= $13,702
- Mod P000012026-01-06-$13,702= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-26 | +$13,702 | $13,702 | TASK ORDER FOR AIR BALANCING SERVICES AT ESTABLISHED HOURLY RATES. SICU/MICU AND MEASLES ROOMS AT THE PHILADEL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-06 | −$13,702 | $0 | TASK ORDER FOR AIR BALANCING SERVICES AT ESTABLISHED HOURLY RATES. SICU/MICU AND MEASLES ROOMS AT THE PHILADEL… |
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 |
| 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 |
| 36C24425D0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | 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_36C24425N0916_3600_36C24425D0014_3600 · retrieved 2026-09-26.