Description
EO 14398 AIR HANDLING DUCT CLEANING BASE PLUS 4 AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.
Base award description: AIR HANDLING DUCT CLEANING BASE PLUS 4 (BASE YEAR) AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.
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.
- Base2025-05-28+$35,158= $35,158
- Mod P000012026-04-08+$36,150= $71,308
- Mod P000022026-06-03+$0= $71,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-28 | +$35,158 | $35,158 | AIR HANDLING DUCT CLEANING BASE PLUS 4 (BASE YEAR) AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA. |
| Mod P00001· EXERCISE AN OPTION | 2026-04-08 | +$36,150 | $71,308 | AIR HANDLING DUCT CLEANING BASE PLUS 4 (BASE YEAR) AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $71,308 | EO 14398 AIR HANDLING DUCT CLEANING BASE PLUS 4 AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA. |
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 CJJQY5L3E4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,815,933 | FY2026 |
| 36C24726C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,963,595 | FY2026 |
| 36C24725C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,595,341 | FY2025 |
| 36C24724P0925 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,080 | FY2024 |
| 36C24724N0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,041,791 | FY2024 |
| 36C24724P0657 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $465,474 | FY2024 |
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_36C24725P0755_3600_-NONE-_-NONE- · retrieved 2026-09-26.