Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA24316F2336· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $830,703 net obligations· UEI FXQBKAQMNM79· NY

Description

THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).

Base award description: IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).

First action · last action
2016-05-26 · 2019-07-25
Transactions
8
First transaction's obligation
$114,308
Base + all options value (sum of deltas)
$2,968,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$838,203$0Base award · 2016-05-26 · this action $114,308 · running total $114,308Modification P00001 · 2016-10-01 · this action $336,828 · running total $451,136Modification P00002 · 2017-02-21 · this action $5,400 · running total $456,536Modification P00003 · 2017-10-01 · this action $341,153 · running total $797,689Modification P00004 · 2018-01-29 · this action $0 · running total $797,689Modification P00005 · 2018-09-27 · this action $7,500 · running total $805,189Modification P00006 · 2019-01-17 · this action $33,014 · running total $838,203Modification P00007 · 2019-07-25 · this action -$7,500 · running total $830,703
  • Base2016-05-26+$114,308= $114,308
  • Mod P000012016-10-01+$336,828= $451,136
  • Mod P000022017-02-21+$5,400= $456,536
  • Mod P000032017-10-01+$341,153= $797,689
  • Mod P000042018-01-29+$0= $797,689
  • Mod P000052018-09-27+$7,500= $805,189
  • Mod P000062019-01-17+$33,014= $838,203
  • Mod P000072019-07-25-$7,500= $830,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-26+$114,308$114,308IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00001· EXERCISE AN OPTION2016-10-01+$336,828$451,136IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-21+$5,400$456,536IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00003· EXERCISE AN OPTION2017-10-01+$341,153$797,689IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-01-29+$0$797,689IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00005· FUNDING ONLY ACTION2018-09-27+$7,500$805,189IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00006· FUNDING ONLY ACTION2019-01-17+$33,014$838,203IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).
Mod P00007· FUNDING ONLY ACTION2019-07-25−$7,500$830,703THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS).

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 FXQBKAQMNM79)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0865248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$846,673FY2024
36C24221D0040242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2021
36C24220P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,873FY2020
36C24220C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,843FY2020
36C24220P1165242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,840FY2020
36C24220P1161242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$49,230FY2020

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F2336_3600_GS21F0129W_4730 · retrieved 2026-09-26.