Award recordCONTRACT

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.

PIID 36C26126P0424· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $77,929 net obligations· UEI SFEMG2D1VMQ5· LA

Description

EO 14398 REQUIREMENT

Base award description: AIR TEST AND BALANCE SERVICES

First action · last action
2026-02-27 · 2026-07-14
Transactions
2
First transaction's obligation
$77,929
Base + all options value (sum of deltas)
$409,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.

$77,929$0Base award · 2026-02-27 · this action $77,929 · running total $77,929Modification P00001 · 2026-07-14 · this action $0 · running total $77,929
  • Base2026-02-27+$77,929= $77,929
  • Mod P000012026-07-14+$0= $77,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-27+$77,929$77,929AIR TEST AND BALANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$77,929EO 14398 REQUIREMENT

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 SFEMG2D1VMQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1216248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,000FY2026
36C24926P0497249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$263,055FY2026
36C25626P0868256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,310FY2026
36C24126P0357241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$94,461FY2026
36C25626P0465256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$50,683FY2026
36C24125P0934241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$54,000FY2025

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

AwardRecipientOfficeNet obligationsFY
36C26125P0551WIZ AIR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,523FY2025
36C26118P2315FALETTI CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$727,290FY2018
36C26118C0081WIZ AIR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,982FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.