Award recordCONTRACT

AIR SAFE, LLC

PIID VA26315P0662· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $124,926 net obligations· UEI DGGMVJ2W9911· MO

Description

FUME HOOD MAINTENANCE AND CERTIFICATIONS

Base award description: IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS

First action · last action
2015-06-11 · 2021-01-04
Transactions
11
First transaction's obligation
$14,364
Base + all options value (sum of deltas)
$124,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$125,763$0Base award · 2015-06-11 · this action $14,364 · running total $14,364Modification P00001 · 2016-09-01 · this action $14,364 · running total $28,728Modification P00002 · 2016-12-02 · this action $4,997 · running total $33,725Modification P00003 · 2017-05-30 · this action $14,364 · running total $48,089Modification P00005 · 2018-04-23 · this action $20,683 · running total $68,772Modification P00006 · 2018-05-08 · this action $24,699 · running total $93,471Modification P00007 · 2018-11-29 · this action $2,173 · running total $95,644Modification P00008 · 2019-03-22 · this action $25,797 · running total $121,441Modification P00009 · 2020-01-14 · this action $4,322 · running total $125,763Modification P00010 · 2020-04-21 · this action -$777 · running total $124,986Modification P00011 · 2021-01-04 · this action -$60 · running total $124,926
  • Base2015-06-11+$14,364= $14,364
  • Mod P000012016-09-01+$14,364= $28,728
  • Mod P000022016-12-02+$4,997= $33,725
  • Mod P000032017-05-30+$14,364= $48,089
  • Mod P000052018-04-23+$20,683= $68,772
  • Mod P000062018-05-08+$24,699= $93,471
  • Mod P000072018-11-29+$2,173= $95,644
  • Mod P000082019-03-22+$25,797= $121,441
  • Mod P000092020-01-14+$4,322= $125,763
  • Mod P000102020-04-21-$777= $124,986
  • Mod P000112021-01-04-$60= $124,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-11+$14,364$14,364IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00001· EXERCISE AN OPTION2016-09-01+$14,364$28,728IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00002· FUNDING ONLY ACTION2016-12-02+$4,997$33,725IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00003· EXERCISE AN OPTION2017-05-30+$14,364$48,089IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-23+$20,683$68,772IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00006· EXERCISE AN OPTION2018-05-08+$24,699$93,471IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-29+$2,173$95,644IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00008· EXERCISE AN OPTION2019-03-22+$25,797$121,441IGF::OT::IGF FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-14+$4,322$125,763FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00010· FUNDING ONLY ACTION2020-04-21−$777$124,986FUME HOOD MAINTENANCE AND CERTIFICATIONS
Mod P00011· FUNDING ONLY ACTION2021-01-04−$60$124,926FUME HOOD MAINTENANCE AND CERTIFICATIONS

Related awards · 10

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 DGGMVJ2W9911)

AwardOffice · PSC / listingNet obligationsFY
36C26323P0902NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING$9,817FY2023
36C26323P0311NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,295FY2023
36C25520P0223255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,753FY2020
VA26315P0457438-SIOUX FALLS VA MEDICAL CENTER · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,698FY2015
V636SM1557636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS$5,475FY2011
V6368MJ356636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$985FY2008

Other recipients under H941 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0458BALANCING PROFESSIONALS INCNETWORK CONTRACT OFFICE 23 (36C263)$44,181FY2026
36C26326D0044BALANCING PROFESSIONALS INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26321P0151BALANCING PROFESSIONALS INCNETWORK CONTRACT OFFICE 23 (36C263)$198,362FY2021
VA26315F0886JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$144,502FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.