Award recordCONTRACT

AWG SERVICES, L.L.C.

PIID 36C26318P3028· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $24,850 net obligations· UEI W4WCUB21EFY1· IA

Description

EO14042 AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2020 TO 05-31-2021

Base award description: AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM BASE YEAR: 6/19/2018 TO 6/18/2019

First action · last action
2018-06-18 · 2022-04-18
Transactions
6
First transaction's obligation
$4,740
Base + all options value (sum of deltas)
$24,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$24,850$0Base award · 2018-06-18 · this action $4,740 · running total $4,740Modification P00001 · 2019-02-26 · this action $4,850 · running total $9,590Modification P00002 · 2020-02-06 · this action $4,970 · running total $14,560Modification P00003 · 2021-02-04 · this action $5,090 · running total $19,650Modification P00004 · 2021-10-25 · this action $0 · running total $19,650Modification P00005 · 2022-04-18 · this action $5,200 · running total $24,850
  • Base2018-06-18+$4,740= $4,740
  • Mod P000012019-02-26+$4,850= $9,590
  • Mod P000022020-02-06+$4,970= $14,560
  • Mod P000032021-02-04+$5,090= $19,650
  • Mod P000042021-10-25+$0= $19,650
  • Mod P000052022-04-18+$5,200= $24,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-18+$4,740$4,740AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM BASE YEAR: 6/19/2018 TO 6/18/2019
Mod P00001· EXERCISE AN OPTION2019-02-26+$4,850$9,590AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2019 TO 05-31-2020
Mod P00002· EXERCISE AN OPTION2020-02-06+$4,970$14,560AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2020 TO 05-31-2021
Mod P00003· EXERCISE AN OPTION2021-02-04+$5,090$19,650AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2020 TO 05-31-2021
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-25+$0$19,650EO14042 AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2020 TO 05-31-…
Mod P00005· EXERCISE AN OPTION2022-04-18+$5,200$24,850EO14042 AIR BALANCING AND TESTING SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2020 TO 05-31-…

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 W4WCUB21EFY1)

AwardOffice · PSC / listingNet obligationsFY
36C26325C0042NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$133,560FY2025
36C26325P0402NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$13,750FY2025
36C26324P1053NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$303,775FY2024
36C26324P0914NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,500FY2024
36C26324P0540NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$230,551FY2024
36C26323P0842NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED$10,236FY2023

Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0717TIM HILDRETH COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$30,752FY2026
36C26326N0637CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$23,200FY2026
36C26326D0070CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0612COMPOSITE COOLING SOLUTIONS, L.P.NETWORK CONTRACT OFFICE 23 (36C263)$493,789FY2026
36C26326P0520MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$47,503FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3028_3600_-NONE-_-NONE- · retrieved 2026-09-26.