Description
DE OBLIGATION OF EXCESS FUNDS PRIOR TO CLOSEOUT HVAC PREVENTATIVE MAINTENANCE MODIFICATION
Base award description: HVAC PREVENTATIVE MAINTENANCE
Modification chain · 4 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.
- Base2019-08-06+$0= $0
- Mod P000012019-09-30+$5,540= $5,540
- Mod P000022020-04-03+$0= $5,540
- Mod P000032021-03-25-$2,770= $2,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$0 | $0 | HVAC PREVENTATIVE MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-30 | +$5,540 | $5,540 | HVAC PREVENTATIVE MAINTENANCE FUNDING MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$0 | $5,540 | HVAC PREVENTATIVE MAINTENANCE FUNDING MODIFICATION HVAC REPAIR MOD |
| Mod P00003· CLOSE OUT | 2021-03-25 | −$2,770 | $2,770 | DE OBLIGATION OF EXCESS FUNDS PRIOR TO CLOSEOUT HVAC PREVENTATIVE MAINTENANCE MODIFICATION |
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 PAMRD23BECD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0006 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $36,910 | FY2021 |
| VA74115F0273 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,187 | FY2016 |
| VA518C15164 | 518-BEDFORD · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,897 | FY2011 |
| VA518A10006 | 518-BEDFORD · 2895 · MISC ENGINES & COMPONENTS | $4,650 | FY2011 |
| VA24112P0261 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,650 | FY2011 |
| VA518L05187 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $17,299 | FY2010 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1589 | CAMFIL USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,413 | FY2023 |
| 36C25923P1073 | CAPP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,800 | FY2023 |
| 36C25923P0353 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $21,242 | FY2023 |
| 36C25921P1098 | AIR FILTER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,304,310 | FY2021 |
| 36C25920F0468 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,195 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.