Description
PREVENTIVE MAINTENANCE FOR HVAC SYSTEM @ EAGLE SQUARE 2 EYE&EAR CLINIC - OPTION YEAR RENEWAL
Base award description: PREVENTIVE MAINTENANCE FOR HVAC SYSTEM @ EAGLE SQUARE 2 EYE&EAR CLINIC
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.
- Base2010-10-01+$13,268= $13,268
- Mod 12011-10-01+$13,666= $26,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$13,268 | $13,268 | PREVENTIVE MAINTENANCE FOR HVAC SYSTEM @ EAGLE SQUARE 2 EYE&EAR CLINIC |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$13,666 | $26,934 | PREVENTIVE MAINTENANCE FOR HVAC SYSTEM @ EAGLE SQUARE 2 EYE&EAR CLINIC - OPTION YEAR RENEWAL |
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 EWB7ZTWZDRS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0056 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $20,291 | FY2013 |
| VA24112C0027 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,301 | FY2012 |
| VA650P13152 | 241-NETWORK CONTRACT OFFICE 01 · AD61 · CONSTRUCTION (BASIC) | $8,566 | FY2011 |
| V650P05837 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,670 | FY2010 |
| VA650C00349 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,447 | FY2010 |
| VA650C00321 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,581 | FY2010 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0665 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $32,609 | FY2016 |
| VA24116P0379 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,357 | FY2016 |
| VA24116P0307 | OIL MANAGEMENT SERVICES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,560 | FY2016 |
| VA24116F0226 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $70,853 | FY2016 |
| VA24116P0172 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,069 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1985_3600_-NONE-_-NONE- · retrieved 2026-09-26.