Description
EXTENTION OF HVAC CONTRACT TO 5/30/2011
Base award description: MAINTENANCE OF HVAC EQUIPMENT
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.
- Base2007-10-01+$144,796= $144,796
- Mod 3A2008-10-01+$154,284= $299,080
- Mod 42009-10-01+$158,880= $457,960
- Mod 52010-05-25+$3,836= $461,796
- Mod 62010-10-01+$39,720= $501,516
- Mod 82011-02-14+$6,414= $507,930
- Mod 92011-03-30+$39,720= $547,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$144,796 | $144,796 | MAINTENANCE OF HVAC EQUIPMENT |
| Mod 3A· EXERCISE AN OPTION | 2008-10-01 | +$154,284 | $299,080 | MAINTENANCE OF HVAC EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$158,880 | $457,960 | MAINTENANCE OF HVAC EQUIPMENT |
| Mod 5· EXERCISE AN OPTION | 2010-05-25 | +$3,836 | $461,796 | MAINTENANCE OF HVAC EQUIPMENT |
| Mod 6· FUNDING ONLY ACTION | 2010-10-01 | +$39,720 | $501,516 | MAINTENANCE OF HVAC EQUIPMENT HAMPTON VAMC |
| Mod 8· FUNDING ONLY ACTION | 2011-02-14 | +$6,414 | $507,930 | EMERGENCY REPAIR OF CHILL WATER LINES HAMPTON VAMC |
| Mod 9· FUNDING ONLY ACTION | 2011-03-30 | +$39,720 | $547,650 | EXTENTION OF HVAC CONTRACT TO 5/30/2011 |
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7398 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,550 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01553_3600_-NONE-_-NONE- · retrieved 2026-09-26.