Award recordCONTRACT

OST SERVICES, LLC

PIID 36C24821C0037· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,150,471 net obligations· UEI MUPCLDFAHJK5· FL

Description

MOD TO PAY FOR AN REA FOR ADDITIONAL COST DUE TO GOVERNMENT CAUSED DELAYS.

Base award description: SUPPLY AND INSTALL SPS BACK UP CHILLER

First action · last action
2021-07-01 · 2023-08-31
Transactions
7
First transaction's obligation
$571,449
Base + all options value (sum of deltas)
$1,150,471
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,150,471$0Base award · 2021-07-01 · this action $571,449 · running total $571,449Modification P00001 · 2021-07-21 · this action $152,500 · running total $723,949Modification P00002 · 2021-09-07 · this action $0 · running total $723,949Modification P00003 · 2021-11-08 · this action $0 · running total $723,949Modification P00004 · 2021-12-15 · this action $0 · running total $723,949Modification P00005 · 2023-03-29 · this action $398,513 · running total $1,122,462Modification P00006 · 2023-08-31 · this action $28,009 · running total $1,150,471
  • Base2021-07-01+$571,449= $571,449
  • Mod P000012021-07-21+$152,500= $723,949
  • Mod P000022021-09-07+$0= $723,949
  • Mod P000032021-11-08+$0= $723,949
  • Mod P000042021-12-15+$0= $723,949
  • Mod P000052023-03-29+$398,513= $1,122,462
  • Mod P000062023-08-31+$28,009= $1,150,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-01+$571,449$571,449SUPPLY AND INSTALL SPS BACK UP CHILLER
Mod P00001· CHANGE ORDER2021-07-21+$152,500$723,949SUPPLY AND INSTALL SPS BACK UP CHILLER MOD P00001 ADDS FUNDING FOR ADDITIONAL COIL
Mod P00002· CHANGE ORDER2021-09-07+$0$723,949P00002 EXTEND PERIOD OF PERFORMANCE UNTIL NOVEMBER 30, 2021
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-08+$0$723,949EO14042 MOD FOR VACCINE MANDATE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$0$723,949MOD TO EXTEND POP TO OCT 1, 2022
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-29+$398,513$1,122,462MOD TO EXTEND POP TO APRIL 14, 2023 AND TO ADD WITHIN SCOPE WORK NEEDED DUE TO PSDM REQUIREMENTS AND RENTAL EQ…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-31+$28,009$1,150,471MOD TO PAY FOR AN REA FOR ADDITIONAL COST DUE TO GOVERNMENT CAUSED DELAYS.

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 MUPCLDFAHJK5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0597248-NETWORK CONTRACT OFFICE 8 (36C248) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$340,000FY2026
36C24826P0644248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,850FY2026
36C24825P2240248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$1,394,185FY2025
36C24825P2129248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$248,000FY2025
36C24825P2027248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,850FY2025
36C24825P1014248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$369,067FY2025

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.