Award recordCONTRACT

ACCUSTAR AIR BALANCE, INC.

PIID 36C25220C0059· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $285,632 net obligations· UEI DKE6SM9TK5J1· WI

Description

BALANCE AND TEST AIR IN CRITICAL CARE AREAS AT MILWAUKEE VAMC

Base award description: TESTING&BALANCING OF CRITICAL CARE AREA AIR UNITS

First action · last action
2019-12-02 · 2023-11-21
Transactions
7
First transaction's obligation
$53,800
Base + all options value (sum of deltas)
$285,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$285,632$0Base award · 2019-12-02 · this action $53,800 · running total $53,800Modification P00001 · 2020-10-28 · this action $55,414 · running total $109,214Modification P00002 · 2021-11-16 · this action $0 · running total $109,214Modification P00003 · 2021-11-18 · this action $57,076 · running total $166,290Modification P00004 · 2022-10-20 · this action $58,789 · running total $225,079Modification P00005 · 2023-10-24 · this action $60,552 · running total $285,632Modification P00006 · 2023-11-21 · this action $0 · running total $285,632
  • Base2019-12-02+$53,800= $53,800
  • Mod P000012020-10-28+$55,414= $109,214
  • Mod P000022021-11-16+$0= $109,214
  • Mod P000032021-11-18+$57,076= $166,290
  • Mod P000042022-10-20+$58,789= $225,079
  • Mod P000052023-10-24+$60,552= $285,632
  • Mod P000062023-11-21+$0= $285,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-02+$53,800$53,800TESTING&BALANCING OF CRITICAL CARE AREA AIR UNITS
Mod P00001· EXERCISE AN OPTION2020-10-28+$55,414$109,214TESTING&BALANCING OF CRITICAL CARE AREA AIR UNITS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$109,214EO14042
Mod P00003· EXERCISE AN OPTION2021-11-18+$57,076$166,290BALANCE AND TEST AIR IN CRITICAL CARE AREAS AT MILWAUKEE VAMC
Mod P00004· EXERCISE AN OPTION2022-10-20+$58,789$225,079BALANCE AND TEST AIR IN CRITICAL CARE AREAS AT MILWAUKEE VAMC
Mod P00005· EXERCISE AN OPTION2023-10-24+$60,552$285,632BALANCE AND TEST AIR IN CRITICAL CARE AREAS AT MILWAUKEE VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-11-21+$0$285,632BALANCE AND TEST AIR IN CRITICAL CARE AREAS AT MILWAUKEE VAMC

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 DKE6SM9TK5J1)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0123252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$67,900FY2025
VA69D15C0106252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$292,015FY2015
VA69DP111669D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$217,948FY2010

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.