Award recordCONTRACT

FACILITY IMPROVEMENT CORPORATION

PIID 36C25922P0723· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $377,226 net obligations· UEI NE8NUJUKUDM9· MT

Description

PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE EO 14398

Base award description: PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE

First action · last action
2022-06-03 · 2026-06-16
Transactions
6
First transaction's obligation
$187,778
Base + all options value (sum of deltas)
$378,673
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$377,226$0Base award · 2022-06-03 · this action $187,778 · running total $187,778Modification P00001 · 2023-05-30 · this action $92,751 · running total $280,529Modification P00002 · 2024-05-03 · this action $30,874 · running total $311,403Modification P00003 · 2025-03-31 · this action $31,815 · running total $343,218Modification P00004 · 2026-05-13 · this action $34,008 · running total $377,226Modification P00005 · 2026-06-16 · this action $0 · running total $377,226
  • Base2022-06-03+$187,778= $187,778
  • Mod P000012023-05-30+$92,751= $280,529
  • Mod P000022024-05-03+$30,874= $311,403
  • Mod P000032025-03-31+$31,815= $343,218
  • Mod P000042026-05-13+$34,008= $377,226
  • Mod P000052026-06-16+$0= $377,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-03+$187,778$187,778PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE
Mod P00001· EXERCISE AN OPTION2023-05-30+$92,751$280,529PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE
Mod P00002· EXERCISE AN OPTION2024-05-03+$30,874$311,403PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE
Mod P00003· EXERCISE AN OPTION2025-03-31+$31,815$343,218PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE
Mod P00004· EXERCISE AN OPTION2026-05-13+$34,008$377,226PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$377,226PM SERVICES SCHNEIDER ELECTRIC'S ECOSTRUXURE 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 NE8NUJUKUDM9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0543NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$54,324FY2026
36C25925P0989NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$149,750FY2025
36C25924C0093NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,159,319FY2024
36C25923P0965NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$624,308FY2023
36C25923C0041NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,270,138FY2023
36C25921C0062NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$420,092FY2021

Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0613JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$93,724FY2026
36C25926P0426JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$129,300FY2026
36C25926P0391JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$137,655FY2026
36C25926P0233AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$140,668FY2026
36C25926N0161JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$146,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.