Description
CANCEL PO-COMPANY IS NO LONGER IN BUSINESS
Base award description: AIR HANDLER FILTER SERVICE
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.
- Base2019-08-30+$114,280= $114,280
- Mod P000012020-09-04+$115,420= $229,700
- Mod P000022021-05-18+$116,570= $346,270
- Mod P000042022-07-12+$117,733= $464,003
- Mod P000052023-07-10+$118,907= $582,910
- Mod P000062024-05-17-$118,907= $464,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$114,280 | $114,280 | AIR HANDLER FILTER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-09-04 | +$115,420 | $229,700 | AIR HANDLER FILTER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-05-18 | +$116,570 | $346,270 | AIR HANDLER FILTER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-07-12 | +$117,733 | $464,003 | AIR HANDLER FILTER SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-07-10 | +$118,907 | $582,910 | AIR HANDLER FILTER SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-05-17 | −$118,907 | $464,003 | CANCEL PO-COMPANY IS NO LONGER IN BUSINESS |
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 P9H6ZQGNE884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $832,233 | FY2022 |
| 36C25022C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $258,125 | FY2022 |
| 36C25222F0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $297,314 | FY2022 |
| 36C10X22F0026 | SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS | $21,120 | FY2022 |
| 36C25222P0634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,500 | FY2022 |
| 36C25222P0655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,650 | FY2022 |
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_36C24719P1199_3600_-NONE-_-NONE- · retrieved 2026-09-26.