Description
EO 14398
Base award description: QUARTERLY AIR TESTING
Modification chain · 4 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.
- Base2023-10-01+$22,000= $22,000
- Mod P000012024-10-01+$22,000= $44,000
- Mod P000022025-10-01+$22,000= $66,000
- Mod P000032026-05-26+$0= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$22,000 | $22,000 | QUARTERLY AIR TESTING |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$22,000 | $44,000 | QUARTERLY AIR TESTING, COLUMBIA VAMC, COLUMBIA,SC |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$22,000 | $66,000 | QUARTERLY AIR TESTING, COLUMBIA VAMC, COLUMBIA,SC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $66,000 | EO 14398 |
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 KJHGNWQCM7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0729 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,900 | FY2026 |
| 36C24726P0478 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,974 | FY2026 |
| 36C24726P0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $239,900 | FY2026 |
| 36C24726P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,500 | FY2026 |
| 36C24726P1091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $64,350 | FY2026 |
| 36C24725P0909 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,227 | FY2025 |
Other recipients under H141 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0971 | WINERGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,336 | FY2026 |
| 36C24725P0106 | TIMBER FALLS PROPERTY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,279 | FY2025 |
| 36C24724F0358 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,138 | FY2024 |
| 36C24723P0343 | THUNDERBIRD ENVIRONMENTAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,890 | FY2023 |
| 36C24722F0176 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $183,969 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.