Description
EXTEND PERIOD OF PERFORMANCE SEATTLE GAIT LABS CONTROLS AND HEATING COIL
Base award description: EO14042 IDIQ SATOC | HVAC&PLUMBING
Modification chain · 2 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.
- Base2023-03-17+$66,963= $66,963
- Mod P000012024-01-30+$0= $66,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-17 | +$66,963 | $66,963 | EO14042 IDIQ SATOC | HVAC&PLUMBING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | +$0 | $66,963 | EXTEND PERIOD OF PERFORMANCE SEATTLE GAIT LABS CONTROLS AND HEATING COIL |
Related awards · 10
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 PN8MENHN2CG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,973 | FY2026 |
| 36C26026N0315 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,050 | FY2026 |
| 36C26026N0300 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,596 | FY2026 |
| 36C26026N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,651 | FY2026 |
| 36C26026N0182 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,295 | FY2026 |
| 36C26026N0155 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,999 | FY2026 |
Other recipients under N045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0017 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,434,406 | FY2025 |
| 36C26025P0606 | CLIMA-TECH CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,970 | FY2025 |
| 36C26020P1059 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,000 | FY2020 |
| 36C26018N0493 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,406 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0265_3600_36C26018D0062_3600 · retrieved 2026-09-26.