Award recordCONTRACT

FACILITY ENGINEERING SERVICES CORP

PIID 36C24523P0052· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $726,808 net obligations· UEI DNABMUPEWLQ3· MD

Description

PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS

First action · last action
2022-10-27 · 2026-06-16
Transactions
6
First transaction's obligation
$156,200
Base + all options value (sum of deltas)
$892,521
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$726,808$0Base award · 2022-10-27 · this action $156,200 · running total $156,200Modification P00001 · 2023-11-16 · this action $156,200 · running total $312,400Modification P00002 · 2024-07-24 · this action $92,643 · running total $405,043Modification P00003 · 2024-12-04 · this action $160,883 · running total $565,925Modification P00004 · 2025-12-31 · this action $160,883 · running total $726,808Modification P00005 · 2026-06-16 · this action $0 · running total $726,808
  • Base2022-10-27+$156,200= $156,200
  • Mod P000012023-11-16+$156,200= $312,400
  • Mod P000022024-07-24+$92,643= $405,043
  • Mod P000032024-12-04+$160,883= $565,925
  • Mod P000042025-12-31+$160,883= $726,808
  • Mod P000052026-06-16+$0= $726,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-27+$156,200$156,200PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS
Mod P00001· EXERCISE AN OPTION2023-11-16+$156,200$312,400PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-24+$92,643$405,043PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS
Mod P00003· EXERCISE AN OPTION2024-12-04+$160,883$565,925PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS
Mod P00004· EXERCISE AN OPTION2025-12-31+$160,883$726,808PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$726,808PERRY POINT VAMC ANDOVER CONTINUUM CONTROLS PM & REPAIRS

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 DNABMUPEWLQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0775245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$152,011FY2020
36C24520C0126245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$29,670FY2020
36C24520P0399245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,891FY2020
36C24519P0710245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,184FY2019
36C24518C0042245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$462,710FY2018
VA24512P0316688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,915FY2012

Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0601BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,980FY2026
36C24526N0774HAMILTON PACIFIC CHAMBERLAIN LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,106FY2026
36C24526P0264VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$74,974FY2026
36C24526N0717BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,980FY2026
36C24526P0502BORLIE MECHANICAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$54,282FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.