Description
EO 14398 REQUIREMENT
Base award description: VENTILATION VERIFICATION TESTING AND BALANCING SERVICES FOR SFVAHCS
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.
- Base2026-01-28+$162,000= $162,000
- Mod P000012026-05-27+$0= $162,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-28 | +$162,000 | $162,000 | VENTILATION VERIFICATION TESTING AND BALANCING SERVICES FOR SFVAHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $162,000 | EO 14398 REQUIREMENT |
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 D3KAM56RYHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $49,220 | FY2025 |
| 36C26125P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $155,000 | FY2025 |
| 36C24725P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $272,370 | FY2025 |
| 36C26124P0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,200 | FY2024 |
| 36C26121C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $532,642 | FY2021 |
| 36C10E20P0181 | VBA FIELD CONTRACTING (36C10E) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $35,670 | FY2020 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0980 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,299 | FY2026 |
| 36C26126F0290 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $998,000 | FY2026 |
| 36C26126F0265 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $486,562 | FY2026 |
| 36C26126P0924 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,623 | FY2026 |
| 36C26126P0817 | S2L GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.