Description
PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -OPTION YEAR 3 RENEWAL EO 14398
Base award description: PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS
First action · last action
2022-09-15 · 2026-08-26
Transactions
8
First transaction's obligation
$275,732
Base + all options value (sum of deltas)
$1,877,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 8 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.
- Base2022-09-15+$275,732= $275,732
- Mod P000012022-11-07+$0= $275,732
- Mod P000022022-11-30+$5,950= $281,681
- Mod P000032023-08-18+$295,472= $577,154
- Mod P000042024-06-27+$310,103= $887,257
- Mod P000052025-09-04+$325,626= $1,212,883
- Mod P001002026-06-04+$0= $1,212,883
- Mod P000062026-08-26+$342,097= $1,554,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$275,732 | $275,732 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-07 | +$0 | $275,732 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -CORRECT/UPDATE START AND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$5,950 | $281,681 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -ADDITIONAL AIR FILTERS FO… |
| Mod P00003· EXERCISE AN OPTION | 2023-08-18 | +$295,472 | $577,154 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -OPTION YEAR ONE RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2024-06-27 | +$310,103 | $887,257 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -OPTION YEAR ONE RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2025-09-04 | +$325,626 | $1,212,883 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -OPTION YEAR 3 RENEWAL |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $1,212,883 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -OPTION YEAR 3 RENEWAL EO… |
| Mod P00006· EXERCISE AN OPTION | 2026-08-26 | +$342,097 | $1,554,981 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS -OPTION YEAR 3 RENEWAL EO… |
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 TJW8KW6LLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,311,730 | FY2026 |
| 36C25626P0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,811 | FY2026 |
| 36C25626P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,783 | FY2026 |
| 36C25626N0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2026 |
| 36C25626C0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $550,017 | FY2026 |
| 36C25625P1409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $41,189 | FY2025 |
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_36C25622P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.