Award recordCONTRACT

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.

PIID 36C25622P0787· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $522,327 net obligations· UEI SFEMG2D1VMQ5· LA

Description

HEPA REPLACEMENT (EO) 14398

Base award description: HEPA REPLACEMENT

First action · last action
2022-06-10 · 2026-06-23
Transactions
7
First transaction's obligation
$259,823
Base + all options value (sum of deltas)
$658,604
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$522,327$0Base award · 2022-06-10 · this action $259,823 · running total $259,823Modification P00001 · 2022-06-22 · this action $39,381 · running total $299,204Modification P00002 · 2023-04-23 · this action $62,514 · running total $361,718Modification P00003 · 2024-05-09 · this action $64,702 · running total $426,420Modification P00004 · 2024-08-08 · this action $28,940 · running total $455,361Modification P00005 · 2025-06-09 · this action $66,967 · running total $522,327Modification P00100 · 2026-06-23 · this action $0 · running total $522,327
  • Base2022-06-10+$259,823= $259,823
  • Mod P000012022-06-22+$39,381= $299,204
  • Mod P000022023-04-23+$62,514= $361,718
  • Mod P000032024-05-09+$64,702= $426,420
  • Mod P000042024-08-08+$28,940= $455,361
  • Mod P000052025-06-09+$66,967= $522,327
  • Mod P001002026-06-23+$0= $522,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-10+$259,823$259,823HEPA REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-22+$39,381$299,204HEPA REPLACEMENT
Mod P00002· EXERCISE AN OPTION2023-04-23+$62,514$361,718HEPA REPLACEMENT
Mod P00003· EXERCISE AN OPTION2024-05-09+$64,702$426,420HEPA REPLACEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-08+$28,940$455,361HEPA REPLACEMENT
Mod P00005· EXERCISE AN OPTION2025-06-09+$66,967$522,327HEPA REPLACEMENT
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$522,327HEPA REPLACEMENT (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 SFEMG2D1VMQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1216248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,000FY2026
36C24926P0497249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$263,055FY2026
36C25626P0868256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,310FY2026
36C24126P0357241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$94,461FY2026
36C25626P0465256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$50,683FY2026
36C26126P0424261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$77,929FY2026

Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0169JOHNSON CONTROLS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$661,750FY2026
36C25626F0180VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$113,042FY2026
36C25626P0953JOHNSON CONTROLS BUILDING SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$15,353FY2026
36C25626P0956RIVER CITY MECHANICAL INC256-NETWORK CONTRACT OFFICE 16 (36C256)$77,008FY2026
36C25626N0623VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$28,386FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.