Description
HVAC PREVENTIVE MAINTENANCE SERVICE CONTRACT 5 YEAR
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.
- Base2025-06-27+$42,000= $42,000
- Mod P000022026-06-24+$42,000= $84,000
- Mod P000012026-06-30+$0= $84,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$42,000 | $42,000 | HVAC PREVENTIVE MAINTENANCE SERVICE CONTRACT 5 YEAR |
| Mod P00002· FUNDING ONLY ACTION | 2026-06-24 | +$42,000 | $84,000 | HVAC PREVENTIVE MAINTENANCE SERVICE CONTRACT 5 YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $84,000 | HVAC PREVENTIVE MAINTENANCE SERVICE CONTRACT 5 YEAR |
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 JA5LMXQJGGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,133 | FY2026 |
| 36C24425N0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,782 | FY2025 |
| 36C24425N0591 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,946 | FY2025 |
| 36C24425N0301 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,314 | FY2025 |
| 36C24424N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,945 | FY2024 |
| 36C24424N0233 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,518 | FY2024 |
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_36C24525P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.