Description
MIAMI_ 5-YEAR TESTING AND BALANCING OF VENTILATION SYSTEM
Modification chain · 1 transaction
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.
- Base2025-09-11+$119,994= $119,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$119,994 | $119,994 | MIAMI_ 5-YEAR TESTING AND BALANCING OF VENTILATION SYSTEM |
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 HW4YN17XKA64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0277 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C25524P0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $758,262 | FY2024 |
| 36C24724P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,965 | FY2024 |
| 36C77623P0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,411 | FY2023 |
| 36C25023P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $157,859 | FY2023 |
| 36C25923P0428 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,064 | FY2023 |
Other recipients under H241 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0402 | PERFORMANCE AIR TEST AND BALANCE OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,860 | FY2026 |
| 36C24824P2044 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,600 | FY2024 |
| 36C24824P0893 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,500 | FY2024 |
| 36C24822N0838 | PENN AIR CONTROL INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $139,250 | FY2022 |
| 36C24821N1061 | PENN AIR CONTROL INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,400 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1930_3600_-NONE-_-NONE- · retrieved 2026-09-26.