Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C26123C0039· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $699,653 net obligations· UEI M5E7V76U1DJ9· UT

Description

ADMINISTRATIVE UNILATERAL DE-OBLIGATION FOR CLOSEOUT.

Base award description: HVAC MAINTENANCE SERVICE

First action · last action
2023-05-17 · 2026-08-06
Transactions
9
First transaction's obligation
$198,170
Base + all options value (sum of deltas)
$1,516,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$699,731$0Base award · 2023-05-17 · this action $198,170 · running total $198,170Modification P00001 · 2024-04-10 · this action $6,000 · running total $204,170Modification P00002 · 2024-05-06 · this action $0 · running total $204,170Modification P00003 · 2024-05-07 · this action $212,684 · running total $416,854Modification P00004 · 2024-09-10 · this action $102,366 · running total $519,220Modification P00005 · 2024-10-07 · this action $146,757 · running total $665,977Modification P00006 · 2025-04-01 · this action -$1,205 · running total $664,773Modification P00007 · 2025-04-29 · this action $34,958 · running total $699,731Modification P00009 · 2026-08-06 · this action -$78 · running total $699,653
  • Base2023-05-17+$198,170= $198,170
  • Mod P000012024-04-10+$6,000= $204,170
  • Mod P000022024-05-06+$0= $204,170
  • Mod P000032024-05-07+$212,684= $416,854
  • Mod P000042024-09-10+$102,366= $519,220
  • Mod P000052024-10-07+$146,757= $665,977
  • Mod P000062025-04-01-$1,205= $664,773
  • Mod P000072025-04-29+$34,958= $699,731
  • Mod P000092026-08-06-$78= $699,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-17+$198,170$198,170HVAC MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-10+$6,000$204,170HVAC MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-06+$0$204,170HVAC MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2024-05-07+$212,684$416,854HVAC MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-10+$102,366$519,220HVAC MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-07+$146,757$665,977HVAC MAINTENANCE SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01−$1,205$664,773HVAC MAINTENANCE SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-29+$34,958$699,731HVAC MAINTENANCE SERVICE
Mod P00009· FUNDING ONLY ACTION2026-08-06−$78$699,653ADMINISTRATIVE UNILATERAL DE-OBLIGATION FOR CLOSEOUT.

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 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 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_36C26123C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.