Description
EO PREVENTIVE MAINTENANCE
Base award description: PMI HVAC DDC SYSTEM
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.
- Base2008-05-28+$53,850= $53,850
- Mod 12008-08-04+$133,117= $186,967
- Mod 22009-10-01+$137,111= $324,078
- Mod 32010-10-01+$141,224= $465,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$53,850 | $53,850 | PMI HVAC DDC SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2008-08-04 | +$133,117 | $186,967 | PMI HVAC DDC SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$137,111 | $324,078 | EO PREVENTIVE MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$141,224 | $465,303 | EO PREVENTIVE MAINTENANCE |
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 H6FKKMZ72625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R14116 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,953 | FY2011 |
| VA561R11300 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,036 | FY2011 |
| V561R98669 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $10,727 | FY2009 |
| V561R98320 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,515 | FY2009 |
| V561R97658 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $13,150 | FY2009 |
| V561R97587 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,755 | FY2009 |
Other recipients under Z242 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R10688 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,400 | FY2011 |
| VA561R10691 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,574 | FY2011 |
| VA243P0675 | ADIRONDACK COMBUSTION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $349,989 | FY2009 |
| VA630C91522 | BLUE STAR CONTRACTORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $129,599 | FY2009 |
| VA243P0328 | UTILITY SYSTEMS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $125,582 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.