Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C26118P2315· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $727,290 net obligations· UEI M5E7V76U1DJ9· UT

Description

VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER

Base award description: IGF::OT::IGF VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER

First action · last action
2018-07-12 · 2023-07-21
Transactions
6
First transaction's obligation
$129,888
Base + all options value (sum of deltas)
$727,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$727,290$0Base award · 2018-07-12 · this action $129,888 · running total $129,888Modification P00001 · 2019-07-17 · this action $126,300 · running total $256,188Modification P00002 · 2020-07-15 · this action $130,092 · running total $386,280Modification P00003 · 2021-07-29 · this action $133,992 · running total $520,272Modification P00005 · 2022-07-12 · this action $138,012 · running total $658,284Modification P00006 · 2023-07-21 · this action $69,006 · running total $727,290
  • Base2018-07-12+$129,888= $129,888
  • Mod P000012019-07-17+$126,300= $256,188
  • Mod P000022020-07-15+$130,092= $386,280
  • Mod P000032021-07-29+$133,992= $520,272
  • Mod P000052022-07-12+$138,012= $658,284
  • Mod P000062023-07-21+$69,006= $727,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-12+$129,888$129,888IGF::OT::IGF VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CE…
Mod P00001· EXERCISE AN OPTION2019-07-17+$126,300$256,188VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2020-07-15+$130,092$386,280VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2021-07-29+$133,992$520,272VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2022-07-12+$138,012$658,284VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2023-07-21+$69,006$727,290VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO 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 M5E7V76U1DJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0542252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$16,422FY2026
36C25526F0039255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$43,304FY2026
36C24125P0833241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,058FY2025
36C25525N0221255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,894FY2025
36C26125C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$231,134FY2025
36C25525N0071255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$31,056FY2025

Other recipients under H241 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0424GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$77,929FY2026
36C26125P0551WIZ AIR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,523FY2025
36C26118C0081WIZ AIR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,982FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2315_3600_-NONE-_-NONE- · retrieved 2026-09-26.