Description
EO 14398
Base award description: BASE PLUS 4 DUCT CLEANING SERVICES - 10/1/22 TO 9/30/23
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.
- Base2022-10-04+$36,700= $36,700
- Mod P000012023-10-01+$38,535= $75,235
- Mod P000022024-06-18+$23,200= $98,435
- Mod P000032024-10-01+$46,262= $144,697
- Mod P000042025-10-01+$48,286= $192,982
- Mod P000052026-05-19+$0= $192,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-04 | +$36,700 | $36,700 | BASE PLUS 4 DUCT CLEANING SERVICES - 10/1/22 TO 9/30/23 |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$38,535 | $75,235 | BASE PLUS 4 DUCT CLEANING SERVICES - OP1 - 10/1/23 TO 9/30/24 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-18 | +$23,200 | $98,435 | INCREASE DUE TO CLEANING OF STANDARD DRYER VENTS UPGRADE TO INDUSTRIAL DRYER VENTS |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$46,262 | $144,697 | EXERCISE OPTION PERIOD TWO |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$48,286 | $192,982 | DUCT CLEANING SERVICES - EXERCISE OPTION PERIOD THREE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $192,982 | EO 14398 |
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 HMR6NKWXQ886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,750 | FY2026 |
| 36C26226P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,000 | FY2026 |
| 36C25226P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,340 | FY2026 |
| 36C25226P0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,600 | FY2026 |
| 36C25025P1701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $36,000 | FY2025 |
| 36C25225P0660 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,500 | FY2025 |
Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0601 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,980 | FY2026 |
| 36C24526N0774 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,106 | FY2026 |
| 36C24526P0264 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,974 | FY2026 |
| 36C24526N0717 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,980 | FY2026 |
| 36C24526P0502 | BORLIE MECHANICAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.