Award recordCONTRACT

ISONIC CORP

PIID 36C24825P0044· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $1,196,477 net obligations· UEI RPTAKKTTTJT1· PR

Description

COOLING TOWERS MAINTENANCE AND REPAIRS EO 14398 MOD

Base award description: COOLING TOWERS MAINTENANCE AND REPAIR SERVICES

First action · last action
2024-10-18 · 2026-05-28
Transactions
3
First transaction's obligation
$598,239
Base + all options value (sum of deltas)
$2,998,474
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$1,196,477$0Base award · 2024-10-18 · this action $598,239 · running total $598,239Modification P00001 · 2025-10-06 · this action $598,239 · running total $1,196,477Modification P00002 · 2026-05-28 · this action $0 · running total $1,196,477
  • Base2024-10-18+$598,239= $598,239
  • Mod P000012025-10-06+$598,239= $1,196,477
  • Mod P000022026-05-28+$0= $1,196,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-18+$598,239$598,239COOLING TOWERS MAINTENANCE AND REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2025-10-06+$598,239$1,196,477COOLING TOWERS MAINTENANCE AND REPAIR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$0$1,196,477COOLING TOWERS MAINTENANCE AND REPAIRS EO 14398 MOD

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_36C24825P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.