Description
DECREASE OF EXCESS FUNDING FOR AIR HANDLER DUCT CLEANING SERVICE
Base award description: IGF::OT::IGF AIR HANDLER DUCT CLEANING SERVICE
Modification chain · 5 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.
- Base2018-05-01+$36,313= $36,313
- Mod P000012018-07-03+$0= $36,313
- Mod P000022019-04-08+$36,313= $72,626
- Mod P000032021-02-03-$2,500= $70,126
- Mod P000042021-02-03-$2,500= $67,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$36,313 | $36,313 | IGF::OT::IGF AIR HANDLER DUCT CLEANING SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-03 | +$0 | $36,313 | IGF::OT::IGF AIR HANDLER DUCT CLEANING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-04-08 | +$36,313 | $72,626 | IGF::OT::IGF AIR HANDLER DUCT CLEANING SERVICE |
| Mod P00003· CHANGE ORDER | 2021-02-03 | −$2,500 | $70,126 | DECREASE OF EXCESS FUNDING FOR AIR HANDLER DUCT CLEANING SERVICE |
| Mod P00004· CHANGE ORDER | 2021-02-03 | −$2,500 | $67,626 | DECREASE OF EXCESS FUNDING FOR AIR HANDLER DUCT CLEANING SERVICE |
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 LVAFHTL9ZNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $687,642 | FY2022 |
| 36C24922C0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $405,345 | FY2022 |
| 36C10F19C0006 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $265,854 | FY2019 |
| 36C25618C0201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $507,143 | FY2018 |
| 36C24418C0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,100 | FY2018 |
| 36C24818A0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2018 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.