Description
HVAC MAINTENANCE AT 5 VA LOCATIONS IN NORTHERN CALIFORNIA
Modification chain · 4 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+$0= $0
- Mod 52008-04-01+$0= $0
- Mod 62009-04-01+$0= $0
- Mod 72010-03-31+$28,044= $28,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-01 | +$0 | $0 | HVAC MAINTENANCE AT 5 VA LOCATIONS IN NORTHERN CALIFORNIA |
| Mod 5· EXERCISE AN OPTION | 2008-04-01 | +$0 | $0 | HVAC MAINTENANCE AT 5 VA LOCATIONS IN NORTHERN CALIFORNIA |
| Mod 6· EXERCISE AN OPTION | 2009-04-01 | +$0 | $0 | — |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-31 | +$28,044 | $28,044 | HVAC MAINTENANCE AT 5 VA LOCATIONS IN NORTHERN CALIFORNIA |
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 ERGKJA4499R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $107,190 | FY2023 |
| 36C26122P1871 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,165 | FY2022 |
| 36C26122P1230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,517 | FY2022 |
| 36C26122P0382 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,882 | FY2022 |
| 36C26121P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,388 | FY2021 |
| 36C26121P1039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,447 | FY2021 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2215 | SAN FRANCISCO, CITY & COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 | $7,031 | FY2015 |
| VA26115P1049 | WATER-TECH SPECIALTIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,190 | FY2015 |
| VA26115P0386 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $77,215 | FY2015 |
| VA26114P2985 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,272 | FY2014 |
| VA26114P2931 | NELSON ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2376_3600_-NONE-_-NONE- · retrieved 2026-09-26.