Award recordCONTRACT

INDEN SOLUTIONS GROUP INC

PIID 36C26120P1615· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $240,780 net obligations· UEI Z4SAMFQKG5M6· CA

Description

ANNUAL HVAC MAINTENANCE SERVICES

First action · last action
2020-09-18 · 2021-02-17
Transactions
2
First transaction's obligation
$120,390
Base + all options value (sum of deltas)
$240,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$240,780$0Base award · 2020-09-18 · this action $120,390 · running total $120,390Modification P00001 · 2021-02-17 · this action $120,390 · running total $240,780
  • Base2020-09-18+$120,390= $120,390
  • Mod P000012021-02-17+$120,390= $240,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-18+$120,390$120,390ANNUAL HVAC MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2021-02-17+$120,390$240,780ANNUAL HVAC MAINTENANCE SERVICES

Related awards · 8

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 Z4SAMFQKG5M6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1410262-NETWORK CONTRACT OFFICE 22 (36C262) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$90,712FY2026
36C26221C0083262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$818,371FY2021
36C26120P1344261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,723FY2020

Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1615_3600_-NONE-_-NONE- · retrieved 2026-09-26.