Description
AIR HANDLING UNIT PREVENTATIVE MAINTENANCE
Base award description: AIR HANDLING UNIT PM
Modification chain · 6 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.
- Base2021-12-27+$212,580= $212,580
- Mod P000012022-04-26+$48,260= $260,840
- Mod P000022023-01-03+$537,320= $798,160
- Mod P000032023-12-06+$553,448= $1,351,608
- Mod P000042024-12-17+$570,056= $1,921,664
- Mod P000052025-11-06+$587,156= $2,508,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-27 | +$212,580 | $212,580 | AIR HANDLING UNIT PM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-26 | +$48,260 | $260,840 | AIR HANDLING UNIT PM |
| Mod P00002· EXERCISE AN OPTION | 2023-01-03 | +$537,320 | $798,160 | AIR HANDLING UNIT PM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-06 | +$553,448 | $1,351,608 | AIR HANDLING UNIT PM |
| Mod P00004· EXERCISE AN OPTION | 2024-12-17 | +$570,056 | $1,921,664 | AIR HANDLING UNIT PREVENTATIVE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2025-11-06 | +$587,156 | $2,508,820 | AIR HANDLING UNIT PREVENTATIVE MAINTENANCE |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0125_3600_GS21F007AA_4732 · retrieved 2026-09-26.