Award recordCONTRACT

ISONIC CORP

PIID 36C24820P1206· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $2,488,430 net obligations· UEI RPTAKKTTTJT1· PR

Description

COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR

Base award description: TO PROVIDE MAINTENANCE AND REPAIR SERVICES ON THE FACILITY'S COOLING TOWER SYSTEMS.

First action · last action
2020-06-05 · 2024-09-13
Transactions
9
First transaction's obligation
$211,170
Base + all options value (sum of deltas)
$2,488,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$2,488,430$0Base award · 2020-06-05 · this action $211,170 · running total $211,170Modification P00001 · 2020-10-07 · this action $521,754 · running total $732,924Modification P00002 · 2020-12-29 · this action $8,463 · running total $741,387Modification P00003 · 2021-10-29 · this action $537,945 · running total $1,279,333Modification P00004 · 2022-01-21 · this action $0 · running total $1,279,333Modification P00005 · 2022-10-06 · this action $579,444 · running total $1,858,777Modification P00006 · 2023-09-05 · this action $10,465 · running total $1,869,242Modification P00007 · 2023-10-06 · this action $610,604 · running total $2,479,846Modification P00008 · 2024-09-13 · this action $8,584 · running total $2,488,430
  • Base2020-06-05+$211,170= $211,170
  • Mod P000012020-10-07+$521,754= $732,924
  • Mod P000022020-12-29+$8,463= $741,387
  • Mod P000032021-10-29+$537,945= $1,279,333
  • Mod P000042022-01-21+$0= $1,279,333
  • Mod P000052022-10-06+$579,444= $1,858,777
  • Mod P000062023-09-05+$10,465= $1,869,242
  • Mod P000072023-10-06+$610,604= $2,479,846
  • Mod P000082024-09-13+$8,584= $2,488,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-05+$211,170$211,170TO PROVIDE MAINTENANCE AND REPAIR SERVICES ON THE FACILITY'S COOLING TOWER SYSTEMS.
Mod P00001· EXERCISE AN OPTION2020-10-07+$521,754$732,924TO PROVIDE MAINTENANCE AND REPAIR SERVICES ON THE FACILITY'S COOLING TOWER SYSTEMS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-29+$8,463$741,387TO PROVIDE THE VENDOR AN EQUITABLE ADJUSTMENT FOR THE DELAY CAUSED IN MAINTENANCE AND REPAIR SERVICES ON THE F…
Mod P00003· EXERCISE AN OPTION2021-10-29+$537,945$1,279,333COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-21+$0$1,279,333EO14042 - COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR
Mod P00005· EXERCISE AN OPTION2022-10-06+$579,444$1,858,777COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-05+$10,465$1,869,242COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR
Mod P00007· EXERCISE AN OPTION2023-10-06+$610,604$2,479,846COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-13+$8,584$2,488,430COOLING TOWER PREVENTIVE MAINTENANCE & REPAIR

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 RPTAKKTTTJT1)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0101NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$15,720FY2026
36C78626N50750NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$485,684FY2026
36C78626D50250NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2026
36C78626P50237NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$56,906FY2026
36C78625P50458NATIONAL CEMETERY ADMIN (36C786) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,933FY2025
36C78625P50336NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$859,191FY2025

Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0208JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$642,329FY2026
36C24826P1231MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$275,962FY2026
36C24826P1208STERILECO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,000FY2026
36C24826P0973BARQUE CONSULTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,121FY2026
36C24826F0183JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,980FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.