Description
AIR EXCHANGE, HEPA FILTER SERVICE AND INSPECTION AT IRON MOUNTAIN, MI VAMC - IMPLEMENTATION OF EO 14398
Base award description: AIR EXCHANGE, HEPA FILTER SERVICE AND INSPECTION AT IRON MOUNTAIN, MI VAMC
Modification chain · 3 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.
- Base2024-10-01+$15,952= $15,952
- Mod P000012025-10-01+$14,773= $30,725
- Mod P000022026-07-12+$0= $30,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$15,952 | $15,952 | AIR EXCHANGE, HEPA FILTER SERVICE AND INSPECTION AT IRON MOUNTAIN, MI VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$14,773 | $30,725 | AIR EXCHANGE, HEPA FILTER SERVICE AND INSPECTION AT IRON MOUNTAIN, MI VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $30,725 | AIR EXCHANGE, HEPA FILTER SERVICE AND INSPECTION AT IRON MOUNTAIN, MI VAMC - IMPLEMENTATION 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 RAC5E7NNB156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $111,417 | FY2025 |
| 36C25225P0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,943 | FY2025 |
| 36C25224P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,386 | FY2024 |
| 36C25224P0469 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,375 | FY2024 |
| 36C25223P0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,052 | FY2023 |
| 36C25223P0249 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,477 | FY2023 |
Other recipients under H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0141 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,746 | FY2026 |
| 36C25225P0123 | ACCUSTAR AIR BALANCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,900 | FY2025 |
| 36C25224P0327 | WATERTECH OF AMERICA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,220 | FY2024 |
| 36C25219C0198 | R & M GOVERNMENT SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,120 | FY2019 |
| 36C25219C0070 | PANACEA CONSTRUCTION GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $462,135 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0007_3600_-NONE-_-NONE- · retrieved 2026-09-25.