Award recordCONTRACT

AIR CONTROL TECHNOLOGIES, INC.

PIID VA26213J5644· VHA· 262-NETWORK CONTRACT OFFICE 22· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $235,220 net obligations· UEI HMJQBGCBR321· CA

Description

EMERGENCY EYE WASH TESTING: MONTHLY AND ANNUALY IGF::OT::IGF

First action · last action
2013-08-19 · 2014-08-20
Transactions
3
First transaction's obligation
$153,000
Base + all options value (sum of deltas)
$235,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0147Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$235,220$0Base award · 2013-08-19 · this action $153,000 · running total $153,000Modification P00001 · 2013-11-06 · this action $5,720 · running total $158,720Modification P00005 · 2014-08-20 · this action $76,500 · running total $235,220
  • Base2013-08-19+$153,000= $153,000
  • Mod P000012013-11-06+$5,720= $158,720
  • Mod P000052014-08-20+$76,500= $235,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-19+$153,000$153,000EMERGENCY EYE WASH TESTING: MONTHLY AND ANNUALY IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-11-06+$5,720$158,720EMERGENCY EYE WASH TESTING: MONTHLY AND ANNUALY IGF::OT::IGF
Mod P00005· CHANGE ORDER2014-08-20+$76,500$235,220EMERGENCY EYE WASH TESTING: MONTHLY AND ANNUALY IGF::OT::IGF

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 HMJQBGCBR321)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0528262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,000FY2021
36C26221P0323262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,640FY2021
36C26221P0187262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$18,200FY2021
36C26221P0186262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,970FY2021
36C26220N1028262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,220FY2020
36C26220P1791262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$39,185FY2020

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0825RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC262-NETWORK CONTRACT OFFICE 22$10,442FY2016
VA26215F7751TRANE U.S. INC.262-NETWORK CONTRACT OFFICE 22$112,694FY2016
VA26215F7980MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22$21,865FY2015
VA26215J5766MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22$60,120FY2015
VA26215P5114R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J5644_3600_GS21F0147Y_4732 · retrieved 2026-09-26.