Award recordCONTRACT

AIR FLO CLEANING SYSTEMS LLC

PIID 36C25221P0011· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $253,900 net obligations· UEI HMR6NKWXQ886· MI

Description

CLEAN KITCHEN EXHAUST AT MILWAUKEE VAMC

Base award description: CLEANING OF KITCHEN EXHAUST AND DRYER VENTS AT MILWAUKEE VAMC

First action · last action
2020-10-01 · 2024-10-01
Transactions
7
First transaction's obligation
$41,600
Base + all options value (sum of deltas)
$253,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$253,900$0Base award · 2020-10-01 · this action $41,600 · running total $41,600Modification P00001 · 2021-01-19 · this action $8,000 · running total $49,600Modification P00002 · 2021-10-01 · this action $50,000 · running total $99,600Modification P00003 · 2021-11-15 · this action $0 · running total $99,600Modification P00004 · 2022-10-01 · this action $50,900 · running total $150,500Modification P00005 · 2023-10-01 · this action $51,600 · running total $202,100Modification P00006 · 2024-10-01 · this action $51,800 · running total $253,900
  • Base2020-10-01+$41,600= $41,600
  • Mod P000012021-01-19+$8,000= $49,600
  • Mod P000022021-10-01+$50,000= $99,600
  • Mod P000032021-11-15+$0= $99,600
  • Mod P000042022-10-01+$50,900= $150,500
  • Mod P000052023-10-01+$51,600= $202,100
  • Mod P000062024-10-01+$51,800= $253,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$41,600$41,600CLEANING OF KITCHEN EXHAUST AND DRYER VENTS AT MILWAUKEE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-19+$8,000$49,600CLEANING OF KITCHEN EXHAUST AND DRYER VENTS AT MILWAUKEE VAMC
Mod P00002· EXERCISE AN OPTION2021-10-01+$50,000$99,600CLEANING OF KITCHEN EXHAUST AND DRYER VENTS AT MILWAUKEE VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$99,600EO14042
Mod P00004· EXERCISE AN OPTION2022-10-01+$50,900$150,500CLEAN KITCHEN EXHAUST AT MILWAUKEE VAMC
Mod P00005· EXERCISE AN OPTION2023-10-01+$51,600$202,100CLEAN KITCHEN EXHAUST AT MILWAUKEE VAMC
Mod P00006· EXERCISE AN OPTION2024-10-01+$51,800$253,900CLEAN KITCHEN EXHAUST AT MILWAUKEE VAMC

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 HMR6NKWXQ886)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0308252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,750FY2026
36C26226P0197262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$28,000FY2026
36C25226P0084252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,340FY2026
36C25226P0012252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$49,600FY2026
36C25025P1701250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$36,000FY2025
36C25225P0660252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,500FY2025

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_36C25221P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.