Description
AIR FLOW MEASUREMENT AND TESTING FOR SHERIDAN VA MEDICAL CENTER
Base award description: AIR BALANCING BASE 4OY
Modification chain · 6 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.
- Base2021-01-20+$30,910= $30,910
- Mod P000012021-07-14+$29,105= $60,015
- Mod P000022021-12-14+$38,235= $98,250
- Mod P000032022-12-01+$40,160= $138,410
- Mod P000042023-12-21+$42,170= $180,580
- Mod P000052024-12-19+$44,280= $224,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-20 | +$30,910 | $30,910 | AIR BALANCING BASE 4OY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$29,105 | $60,015 | AIR FLOW MEASUREMENT AND TESTING FOR SHERIDAN VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2021-12-14 | +$38,235 | $98,250 | AIR FLOW MEASUREMENT AND TESTING FOR SHERIDAN VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2022-12-01 | +$40,160 | $138,410 | AIR FLOW MEASUREMENT AND TESTING FOR SHERIDAN VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2023-12-21 | +$42,170 | $180,580 | AIR FLOW MEASUREMENT AND TESTING FOR SHERIDAN VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2024-12-19 | +$44,280 | $224,860 | AIR FLOW MEASUREMENT AND TESTING FOR SHERIDAN VA MEDICAL CENTER |
Related awards · 9
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 CQNQGAP6MSS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0653 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $139,785 | FY2021 |
| 36C25921C0059 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $323,000 | FY2021 |
| 36C25920P0908 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,000 | FY2020 |
| 36C25919C0284 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,120 | FY2019 |
| 36C25919C0149 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,000 | FY2019 |
Other recipients under B599 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0218 | VORTEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,075 | FY2026 |
| VA25917C0324 | EDUCATION DEVELOPMENT CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $450,000 | FY2017 |
| VA25917C0276 | STRAIGHT SCOOP FOR VETS & FRIENDS | NETWORK CONTRACT OFFICE 19 (36C259) | $793,611 | FY2017 |
| VA25915C0275 | MECHANICAL TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $148,755 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.