Award recordCONTRACT

AIR QUALITY INNOVATIVE SOLUTIONS LLC

PIID 36C24919F0259· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $33,392 net obligations· UEI QXJJDALBJ5H9· FL

Description

DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF AHU REFURBISHMENT AND COIL CLEANING

First action · last action
2019-03-29 · 2019-06-13
Transactions
2
First transaction's obligation
$33,892
Base + all options value (sum of deltas)
$33,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0151X
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

Modification chain · 2 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.

$33,892$0Base award · 2019-03-29 · this action $33,892 · running total $33,892Modification P00001 · 2019-06-13 · this action -$500 · running total $33,392
  • Base2019-03-29+$33,892= $33,892
  • Mod P000012019-06-13-$500= $33,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-29+$33,892$33,892IGF::OT::IGF AHU REFURBISHMENT AND COIL CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13−$500$33,392DEOBLIGATE EXCESS FUNDS

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 QXJJDALBJ5H9)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0189245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$115,355FY2026
36C25225P1015252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$80,491FY2025
36C25225F0156252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$607,470FY2025
36C25224F0136252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$125,621FY2024
36C25223N0471252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$166,531FY2023
36C25222P0319252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,300FY2022

Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0803REAGENT WORLD, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925P0084STOWERS MACHINERY CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$4,376FY2025
36C24924C0078VALCORP ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$267,347FY2024
36C24924P0807GUARANTEE POWER SERVICE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,000FY2024
36C24924P0367PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,228FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0259_3600_GS21F0151X_4732 · retrieved 2026-09-26.