Description
MAINT FOR HVAC DIGITAL CONTROL FOR BUILDING MGT IN BROOKLYN. CONTRACT EXTENSION
Base award description: HEATING & A/C MAINT FOR THE BROOKLYN VA
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.
- Base2007-12-17+$62,946= $62,946
- Mod 12008-10-01+$86,448= $149,394
- Mod 22008-10-01+$89,052= $238,446
- Mod 32008-10-01+$86,448= $324,894
- Mod 52010-10-01+$90,840= $415,734
- Mod 42011-10-01+$92,644= $508,378
- Mod P000062012-10-01+$46,332= $554,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$62,946 | $62,946 | HEATING & A/C MAINT FOR THE BROOKLYN VA |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$86,448 | $149,394 | HEATING & A/C MAINT FOR THE BROOKLYN VA |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$89,052 | $238,446 | MAINT FOR DIGITAL CONTROL FOR BUILDING MGT. |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$86,448 | $324,894 | MAINT FOR HEATING/AC AT THE BROOKLYN VA |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$90,840 | $415,734 | MAINT FOR DIGITAL CONTROL FOR BUILDING MGT. |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$92,644 | $508,378 | MAINT FOR DIGITAL CONTROL FOR BUILDING MGT. |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$46,332 | $554,710 | MAINT FOR HVAC DIGITAL CONTROL FOR BUILDING MGT IN BROOKLYN. CONTRACT EXTENSION |
Related awards · 8
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 FF1GPTKCCV19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6188RP878 | 618-MINNEAPOLIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $254 | FY2008 |
| V580C80097 | 580S-HOUSTON SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $591 | FY2008 |
| V851J87044 | 580S-HOUSTON SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,284 | FY2008 |
Other recipients under J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0096 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $72,958 | FY2016 |
| VA24315P3713 | LANDOVER COOLING TOWER SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,292 | FY2016 |
| VA24316F1385 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,207 | FY2016 |
| VA24316P0109 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $329,000 | FY2016 |
| VA24315F3840 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $47,276 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.