Award recordCONTRACT

NATIONAL AIR DUCT MAINTENANCE CORP

PIID 36C25223P0591· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $6,047,089 net obligations· UEI C1DQM7UNJG56· IL

Description

IMPLEMENTATION OF EO 14398

Base award description: AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL

First action · last action
2023-04-27 · 2026-06-16
Transactions
6
First transaction's obligation
$1,470,869
Base + all options value (sum of deltas)
$6,047,089
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 · 6 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.

$6,047,089$0Base award · 2023-04-27 · this action $1,470,869 · running total $1,470,869Modification P00001 · 2024-02-13 · this action $1,519,452 · running total $2,990,321Modification P00002 · 2025-01-07 · this action $1,506,703 · running total $4,497,024Modification P00003 · 2025-09-17 · this action $8,579 · running total $4,505,603Modification P00004 · 2026-02-10 · this action $1,541,486 · running total $6,047,089Modification P00005 · 2026-06-16 · this action $0 · running total $6,047,089
  • Base2023-04-27+$1,470,869= $1,470,869
  • Mod P000012024-02-13+$1,519,452= $2,990,321
  • Mod P000022025-01-07+$1,506,703= $4,497,024
  • Mod P000032025-09-17+$8,579= $4,505,603
  • Mod P000042026-02-10+$1,541,486= $6,047,089
  • Mod P000052026-06-16+$0= $6,047,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-27+$1,470,869$1,470,869AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL
Mod P00001· EXERCISE AN OPTION2024-02-13+$1,519,452$2,990,321AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL
Mod P00002· EXERCISE AN OPTION2025-01-07+$1,506,703$4,497,024AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2025-09-17+$8,579$4,505,603AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL
Mod P00004· EXERCISE AN OPTION2026-02-10+$1,541,486$6,047,089AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$6,047,089IMPLEMENTATION OF 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 C1DQM7UNJG56)

AwardOffice · PSC / listingNet obligationsFY
36C25218P5590252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$9,600FY2018
36C25218C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,798,115FY2018
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 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_36C25223P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.