Description
AIRCUITY ANNUAL SERVICES. EXERCISE OPTION YEAR 4.
Base award description: AIRCUITY ANNUAL SERVICES.
Modification chain · 5 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.
- Base2022-07-25+$28,493= $28,493
- Mod P000012023-06-06+$32,447= $60,940
- Mod P000022024-06-05+$33,445= $94,385
- Mod P000032025-07-30+$35,095= $129,480
- Mod P000042026-07-16+$36,499= $165,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$28,493 | $28,493 | AIRCUITY ANNUAL SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2023-06-06 | +$32,447 | $60,940 | AIRCUITY ANNUAL SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2024-06-05 | +$33,445 | $94,385 | AIRCUITY ANNUAL SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2025-07-30 | +$35,095 | $129,480 | AIRCUITY ANNUAL SERVICES. EXERCISE OPTION YEAR 3. |
| Mod P00004· EXERCISE AN OPTION | 2026-07-16 | +$36,499 | $165,979 | AIRCUITY ANNUAL SERVICES. EXERCISE OPTION YEAR 4. |
Related awards · 6
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 RRWMC3XGV9M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $85,949 | FY2025 |
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_36C25022P1614_3600_-NONE-_-NONE- · retrieved 2026-09-26.