Description
CENTRAL FAN DUCT CLEANING IMPLEMENTATION OF EO 14398
Base award description: CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER
Modification chain · 5 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.
- Base2023-04-21+$50,140= $50,140
- Mod P000012024-02-09+$114,212= $164,352
- Mod P000022025-01-16+$104,000= $268,352
- Mod P000032026-01-15+$126,525= $394,877
- Mod P000042026-06-28+$0= $394,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-21 | +$50,140 | $50,140 | CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2024-02-09 | +$114,212 | $164,352 | CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2025-01-16 | +$104,000 | $268,352 | CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2026-01-15 | +$126,525 | $394,877 | CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER EXERCISE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $394,877 | CENTRAL FAN DUCT CLEANING IMPLEMENTATION OF EO 14398 |
Related awards · 10
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 S77NXBKWNMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $650,039 | FY2025 |
| 36C25220C0099 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,560,947 | FY2020 |
| 36C24219P1780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $47,375 | FY2019 |
| 36C25019P1524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,000 | FY2019 |
| VA69D17P3532 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,400 | FY2017 |
Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0421 | CALDAIA CONTROLS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,200 | FY2026 |
| 36C25226P0491 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,737 | FY2026 |
| 36C25226P0357 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $349,652 | FY2026 |
| 36C25226P0291 | CLAYS SEPTIC SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500 | FY2026 |
| 36C25226P0185 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.