Award recordCONTRACT

PENN AIR CONTROL INC.

PIID 36C26220C0121· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2020· $113,210 net obligations· UEI NKK8NM5KN826· CA

Description

AIR TEST AND BALANCE VALIDATION

First action · last action
2020-04-14 · 2025-05-01
Transactions
7
First transaction's obligation
$17,490
Base + all options value (sum of deltas)
$113,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$113,210$0Base award · 2020-04-14 · this action $17,490 · running total $17,490Modification P00001 · 2021-03-04 · this action $17,490 · running total $34,980Modification P00002 · 2021-11-23 · this action $0 · running total $34,980Modification P00003 · 2022-03-04 · this action $17,490 · running total $52,470Modification P00004 · 2023-04-07 · this action $17,490 · running total $69,960Modification P00005 · 2024-03-20 · this action $17,490 · running total $87,450Modification P00006 · 2025-05-01 · this action $25,760 · running total $113,210
  • Base2020-04-14+$17,490= $17,490
  • Mod P000012021-03-04+$17,490= $34,980
  • Mod P000022021-11-23+$0= $34,980
  • Mod P000032022-03-04+$17,490= $52,470
  • Mod P000042023-04-07+$17,490= $69,960
  • Mod P000052024-03-20+$17,490= $87,450
  • Mod P000062025-05-01+$25,760= $113,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-14+$17,490$17,490AIR TEST AND BALANCE VALIDATION
Mod P00001· EXERCISE AN OPTION2021-03-04+$17,490$34,980AIR TEST AND BALANCE VALIDATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$34,980EO14042 - AIR TEST AND BALANCE VALIDATION
Mod P00003· EXERCISE AN OPTION2022-03-04+$17,490$52,470EO14042 - AIR TEST AND BALANCE VALIDATION
Mod P00004· EXERCISE AN OPTION2023-04-07+$17,490$69,960EO14042 - AIR TEST AND BALANCE VALIDATION EXERCISE OY 3
Mod P00005· EXERCISE AN OPTION2024-03-20+$17,490$87,450EO14042 - AIR TEST AND BALANCE VALIDATION EXERCISE OY 4
Mod P00006· EXERCISE AN OPTION2025-05-01+$25,760$113,210AIR TEST AND BALANCE VALIDATION

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 NKK8NM5KN826)

AwardOffice · PSC / listingNet obligationsFY
36C24226F0074242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,400FY2026
36C26226N0309262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$44,700FY2026
36C26226F0072262-NETWORK CONTRACT OFFICE 22 (36C262) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$25,760FY2026
36C26124C0028261-NETWORK CONTRACT OFFICE 21 (36C261) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$50,070FY2024
36C24523N0344245-NETWORK CONTRACT OFFICE 5 (36C245) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$51,821FY2023
36C24822N0838248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$139,250FY2022

Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0175JOHNSON CONTROLS BUILDING SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,421FY2026
36C26226C0144SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$399,072FY2026
36C26225C0278WELCH EQUIPMENT COMPANY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,675FY2025
36C26225P1603QUINCY COMPRESSOR LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$45,331FY2025
36C26225P0484HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$903,102FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.