Award recordCONTRACT

NATIONAL AIR DUCT MAINTENANCE CORP

PIID 36C25218C0003· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $2,798,115 net obligations· UEI C1DQM7UNJG56· IL

Description

CLEANING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.

Base award description: IGF::OT::IGF CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC

First action · last action
2017-10-16 · 2022-10-01
Transactions
9
First transaction's obligation
$455,532
Base + all options value (sum of deltas)
$2,993,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 9 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.

$2,798,115$0Base award · 2017-10-16 · this action $455,532 · running total $455,532Modification P00001 · 2018-10-01 · this action $509,688 · running total $965,220Modification P00002 · 2019-10-01 · this action $482,460 · running total $1,447,680Modification P00003 · 2020-05-26 · this action -$2,210 · running total $1,445,470Modification P00004 · 2020-10-01 · this action $496,548 · running total $1,942,018Modification P00005 · 2021-07-12 · this action $14,145 · running total $1,956,163Modification P00006 · 2021-10-01 · this action $570,871 · running total $2,527,034Modification P00007 · 2021-11-04 · this action $0 · running total $2,527,034Modification P00008 · 2022-10-01 · this action $271,081 · running total $2,798,115
  • Base2017-10-16+$455,532= $455,532
  • Mod P000012018-10-01+$509,688= $965,220
  • Mod P000022019-10-01+$482,460= $1,447,680
  • Mod P000032020-05-26-$2,210= $1,445,470
  • Mod P000042020-10-01+$496,548= $1,942,018
  • Mod P000052021-07-12+$14,145= $1,956,163
  • Mod P000062021-10-01+$570,871= $2,527,034
  • Mod P000072021-11-04+$0= $2,527,034
  • Mod P000082022-10-01+$271,081= $2,798,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-16+$455,532$455,532IGF::OT::IGF CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC
Mod P00001· EXERCISE AN OPTION2018-10-01+$509,688$965,220IGF::OT::IGF CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC
Mod P00002· EXERCISE AN OPTION2019-10-01+$482,460$1,447,680CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.
Mod P00003· FUNDING ONLY ACTION2020-05-26−$2,210$1,445,470CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.
Mod P00004· EXERCISE AN OPTION2020-10-01+$496,548$1,942,018CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-12+$14,145$1,956,163CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.
Mod P00006· EXERCISE AN OPTION2021-10-01+$570,871$2,527,034CLEANING&TESTING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$2,527,034EO14042 - CLEANING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.
Mod P00008· EXERCISE AN OPTION2022-10-01+$271,081$2,798,115CLEANING OF AIR DUCTS AT EDWARD HINES JR. VA HOSPITAL AND JOLIET CBOC.

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 C1DQM7UNJG56)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0591252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,047,089FY2023
36C25218P5590252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$9,600FY2018
VA69D16C0033252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$382,913FY2016
VA69D14C0037252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$469,244FY2014
VA69D14C0163252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$42,000FY2014
VA69D14J039169D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,200FY2014

Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0421CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,200FY2026
36C25226P0491U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$100,737FY2026
36C25226P0357AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$349,652FY2026
36C25226P0291CLAYS SEPTIC SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500FY2026
36C25226P0185STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$9,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.