Description
SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS - OY 3
Base award description: SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS
Modification chain · 4 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.
- Base2022-06-30+$173,164= $173,164
- Mod P000012023-06-27+$177,044= $350,208
- Mod P000022024-07-01+$181,019= $531,227
- Mod P000032025-06-17+$212,469= $743,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-30 | +$173,164 | $173,164 | SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2023-06-27 | +$177,044 | $350,208 | SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS |
| Mod P00002· EXERCISE AN OPTION | 2024-07-01 | +$181,019 | $531,227 | SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS |
| Mod P00003· EXERCISE AN OPTION | 2025-06-17 | +$212,469 | $743,696 | SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS - OY 3 |
Related awards · 8
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 DFQ6SJ1MLWW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0662 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $220,908 | FY2026 |
| VA25017C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $845,256 | FY2017 |
| VA25114P1501 | 506-ANN ARBOR · H199 · QUALITY CONTROL- MISCELLANEOUS | $34,070 | FY2014 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0163 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,381 | FY2026 |
| 36C25026N0715 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $625,800 | FY2026 |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,001 | FY2026 |
| 36C25026P0795 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2026 |
| 36C25026P0767 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.