Description
AIR HANDLER DUCT CLEANING SERVICES - MODIFICATION TO EXTEND SERVICES FROM 09/20/2024 - 06/19/2025
Base award description: AIR HANDLER DUCT CLEANING SERVICES
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.
- Base2024-09-18+$174,575= $174,575
- Mod P000012025-03-17+$0= $174,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$174,575 | $174,575 | AIR HANDLER DUCT CLEANING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$0 | $174,575 | AIR HANDLER DUCT CLEANING SERVICES - MODIFICATION TO EXTEND SERVICES FROM 09/20/2024 - 06/19/2025 |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,000 | FY2026 |
| 36C24926P0497 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $263,055 | FY2026 |
| 36C25626P0868 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,310 | FY2026 |
| 36C24126P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $94,461 | FY2026 |
| 36C25626P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,683 | FY2026 |
| 36C26126P0424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,929 | FY2026 |
Other recipients under J079 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1640 | CPD TO SPD, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,201 | FY2024 |
| 36C26220C0024 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $171,914 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2251_3600_-NONE-_-NONE- · retrieved 2026-09-26.