Award recordCONTRACT

S-T ACQUISITION CO LLC

PIID 36C25021F0214· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $415,017 net obligations· UEI E135UPWN3P97· OH

Description

OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING

Base award description: IGF:CT:IGF:AIR DUCT CLEANING

First action · last action
2020-12-16 · 2024-05-29
Transactions
8
First transaction's obligation
$199,798
Base + all options value (sum of deltas)
$629,411
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 8 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.

$541,597$0Base award · 2020-12-16 · this action $199,798 · running total $199,798Modification P00001 · 2021-12-20 · this action $203,046 · running total $402,844Modification P00002 · 2022-12-02 · this action -$75,641 · running total $327,203Modification P00003 · 2022-12-05 · this action $203,046 · running total $530,249Modification P00004 · 2023-03-22 · this action $11,348 · running total $541,597Modification P00005 · 2023-03-22 · this action $0 · running total $541,597Modification P00006 · 2023-03-30 · this action -$79,089 · running total $462,508Modification P00007 · 2024-05-29 · this action -$47,491 · running total $415,017
  • Base2020-12-16+$199,798= $199,798
  • Mod P000012021-12-20+$203,046= $402,844
  • Mod P000022022-12-02-$75,641= $327,203
  • Mod P000032022-12-05+$203,046= $530,249
  • Mod P000042023-03-22+$11,348= $541,597
  • Mod P000052023-03-22+$0= $541,597
  • Mod P000062023-03-30-$79,089= $462,508
  • Mod P000072024-05-29-$47,491= $415,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-16+$199,798$199,798IGF:CT:IGF:AIR DUCT CLEANING
Mod P00001· EXERCISE AN OPTION2021-12-20+$203,046$402,844OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING
Mod P00002· FUNDING ONLY ACTION2022-12-02−$75,641$327,203OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING
Mod P00003· EXERCISE AN OPTION2022-12-05+$203,046$530,249OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING
Mod P00004· FUNDING ONLY ACTION2023-03-22+$11,348$541,597OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-03-22+$0$541,597OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING
Mod P00006· FUNDING ONLY ACTION2023-03-30−$79,089$462,508OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING
Mod P00007· FUNDING ONLY ACTION2024-05-29−$47,491$415,017OY 1 RENEWAL IGF:CT:IGF:AIR DUCT CLEANING

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025F0217250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$307,992FY2025
36C25024F0224250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$146,423FY2024
36C25023F0684250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$160,315FY2023
36C25020F0190250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,169,582FY2020
36C25018F2527250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$158,775FY2018
36C25018F0240250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,440FY2018

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0795JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,000FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0214_3600_GS21F0032U_4730 · retrieved 2026-09-26.