Award recordCONTRACT

CONSERV INC

PIID 36C25025C0023· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $339,773 net obligations· UEI T415JQ7LLT48· IN

Description

INDY BMS EQUIPMENT MAINTENANCE OPTION YEAR 1 EO 14398

Base award description: INDY BMS EQUIPMENT MAINTENANCE

First action · last action
2024-11-01 · 2026-07-07
Transactions
4
First transaction's obligation
$130,260
Base + all options value (sum of deltas)
$754,481
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$339,773$0Base award · 2024-11-01 · this action $130,260 · running total $130,260Modification P00001 · 2025-10-24 · this action $132,864 · running total $263,124Modification P00002 · 2026-06-10 · this action $76,649 · running total $339,773Modification P00003 · 2026-07-07 · this action $0 · running total $339,773
  • Base2024-11-01+$130,260= $130,260
  • Mod P000012025-10-24+$132,864= $263,124
  • Mod P000022026-06-10+$76,649= $339,773
  • Mod P000032026-07-07+$0= $339,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-01+$130,260$130,260INDY BMS EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-10-24+$132,864$263,124INDY BMS EQUIPMENT MAINTENANCE OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2026-06-10+$76,649$339,773INDY BMS EQUIPMENT MAINTENANCE OPTION YEAR 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-07+$0$339,773INDY BMS EQUIPMENT MAINTENANCE OPTION YEAR 1 EO 14398

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 T415JQ7LLT48)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,104FY2026
36C25025P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,995FY2025
36C25024P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,446FY2024
36C25224P0240252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,200FY2024
36C25224P0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,450FY2024
36C25223P1216252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,900FY2023

Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0931WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$158,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.