Description
AC FILTER MX- TERMINATION FOR CAUSE
Base award description: AC FILTER MX
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.
- Base2020-07-28+$73,420= $73,420
- Mod P000012021-06-28+$71,282= $144,702
- Mod P000022022-06-14+$69,206= $213,908
- Mod P000032023-06-27+$67,130= $281,038
- Mod P000042023-12-28-$6,109= $274,929
- Mod P000062024-01-26-$5,763= $269,166
- Mod P000052024-02-13-$67,130= $202,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-28 | +$73,420 | $73,420 | AC FILTER MX |
| Mod P00001· EXERCISE AN OPTION | 2021-06-28 | +$71,282 | $144,702 | AC FILTER MX |
| Mod P00002· EXERCISE AN OPTION | 2022-06-14 | +$69,206 | $213,908 | AC FILTER MX- OPTION YR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-06-27 | +$67,130 | $281,038 | AC FILTER MX- OPTION YR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2023-12-28 | −$6,109 | $274,929 | AC FILTER MX- DEOB YR 1 |
| Mod P00006· FUNDING ONLY ACTION | 2024-01-26 | −$5,763 | $269,166 | AC FILTER MX- DEOB YR 2 |
| Mod P00005· TERMINATE FOR CAUSE | 2024-02-13 | −$67,130 | $202,036 | AC FILTER MX- TERMINATION FOR CAUSE |
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 M437M4J57RD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $389,339 | FY2021 |
| 36C24821P0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $193,616 | FY2021 |
| 36C24820P1920 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,119 | FY2020 |
| 36C24820P1438 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $275,515 | FY2020 |
| 36C24820P1267 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,978 | FY2020 |
| 36C24820P0942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,265 | FY2020 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.