Description
AIR FILTERS REPLACEMENT - EXERCISE OF OPTION YEAR IV
Base award description: AIR FILTERS REPLACEMENT
Modification chain · 6 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.
- Base2019-10-30+$258,225= $258,225
- Mod P000012020-10-01+$268,560= $526,785
- Mod P000022021-10-06+$279,305= $806,090
- Mod P000032022-10-06+$290,482= $1,096,572
- Mod P000042023-10-20+$151,050= $1,247,622
- Mod P000052024-11-18-$78,040= $1,169,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-30 | +$258,225 | $258,225 | AIR FILTERS REPLACEMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$268,560 | $526,785 | AIR FILTERS REPLACEMENT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-06 | +$279,305 | $806,090 | AIR FILTERS REPLACEMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-10-06 | +$290,482 | $1,096,572 | AIR FILTERS REPLACEMENT - EXERCISE OF OPTION YEAR III |
| Mod P00004· EXERCISE AN OPTION | 2023-10-20 | +$151,050 | $1,247,622 | AIR FILTERS REPLACEMENT - EXERCISE OF OPTION YEAR IV |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | −$78,040 | $1,169,582 | AIR FILTERS REPLACEMENT - EXERCISE OF OPTION YEAR IV |
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 E135UPWN3P97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $307,992 | FY2025 |
| 36C25024F0224 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $146,423 | FY2024 |
| 36C25023F0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $160,315 | FY2023 |
| 36C25021F0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $415,017 | FY2021 |
| 36C25018F2527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,775 | FY2018 |
| 36C25018F0240 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,440 | FY2018 |
Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0662 | QUALITY AIR SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,908 | FY2026 |
| 36C25026P0967 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026F0646 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,387 | FY2026 |
| 36C25026P0942 | A HATTERSLEY & SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,283 | FY2026 |
| 36C25026P0931 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,215 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0190_3600_GS21F0032U_4730 · retrieved 2026-09-26.