Award recordCONTRACT

ACCUSTAR AIR BALANCE, INC.

PIID 36C25225P0123· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $67,900 net obligations· UEI DKE6SM9TK5J1· WI

Description

IMPLEMENTATION OF EO 14398 - TEST & BALANCE CRITICAL CARE AREAS

Base award description: TESTING & BALANCE OF CRITICAL CARE AREAS AT MILWAUKEE VA MEDICAL CENTER

First action · last action
2024-12-04 · 2026-06-28
Transactions
2
First transaction's obligation
$67,900
Base + all options value (sum of deltas)
$415,172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$67,900$0Base award · 2024-12-04 · this action $67,900 · running total $67,900Modification P00001 · 2026-06-28 · this action $0 · running total $67,900
  • Base2024-12-04+$67,900= $67,900
  • Mod P000012026-06-28+$0= $67,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-04+$67,900$67,900TESTING & BALANCE OF CRITICAL CARE AREAS AT MILWAUKEE VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$67,900IMPLEMENTATION OF EO 14398 - TEST & BALANCE CRITICAL CARE AREAS

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
36C25220C0059252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$285,632FY2020
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 H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0141WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$49,746FY2026
36C25225P0119CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,417FY2025
36C25225P0007CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,725FY2025
36C25224P0327WATERTECH OF AMERICA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$281,220FY2024
36C25220C0061CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$278,011FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.