Description
EO14042 - 1 YEAR - AIR EXCHANGE TESTING
Base award description: 1 YEAR - AIR EXCHANGE TESTING
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.
- Base2018-10-01+$14,428= $14,428
- Mod P000012019-10-01+$20,728= $35,156
- Mod P000022020-10-01+$18,928= $54,084
- Mod P000032021-10-01+$18,928= $73,012
- Mod P000042021-11-08+$0= $73,012
- Mod P000052022-10-01+$19,807= $92,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$14,428 | $14,428 | 1 YEAR - AIR EXCHANGE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$20,728 | $35,156 | 1 YEAR - AIR EXCHANGE TESTING |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$18,928 | $54,084 | 1 YEAR - AIR EXCHANGE TESTING |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$18,928 | $73,012 | 1 YEAR - AIR EXCHANGE TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $73,012 | EO14042 - 1 YEAR - AIR EXCHANGE TESTING |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$19,807 | $92,819 | EO14042 - 1 YEAR - AIR EXCHANGE TESTING |
Related awards · 8
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 LWV5FLNH3CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,708 | FY2024 |
| 36C24724P0316 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,601 | FY2024 |
| 36C24724P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,423 | FY2024 |
| 36C24723P1329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,000 | FY2023 |
| 36C24723F0603 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,740 | FY2023 |
| 36C24723C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $644,500 | FY2023 |
Other recipients under B502 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0800 | PROFESSIONAL ENVIRONMENTAL MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,600 | FY2023 |
| 36C24719P1429 | PROFESSIONAL ENVIRONMENTAL MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,984 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.