Award recordCONTRACT

AIR FLO CLEANING SYSTEMS LLC

PIID VA69D15C0116· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $78,500 net obligations· UEI HMR6NKWXQ886· MI

Description

DUCT CLEANING SERVICES 52.217-8

Base award description: IGF::OT::IGF DUCT CLEANING SERVICES

First action · last action
2015-02-25 · 2020-02-14
Transactions
6
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$78,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 6 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.

$78,500$0Base award · 2015-02-25 · this action $15,000 · running total $15,000Modification P00001 · 2016-01-27 · this action $15,000 · running total $30,000Modification P00002 · 2017-01-26 · this action $15,000 · running total $45,000Modification P00003 · 2018-02-26 · this action $15,000 · running total $60,000Modification P00004 · 2019-02-22 · this action $15,000 · running total $75,000Modification P00005 · 2020-02-14 · this action $3,500 · running total $78,500
  • Base2015-02-25+$15,000= $15,000
  • Mod P000012016-01-27+$15,000= $30,000
  • Mod P000022017-01-26+$15,000= $45,000
  • Mod P000032018-02-26+$15,000= $60,000
  • Mod P000042019-02-22+$15,000= $75,000
  • Mod P000052020-02-14+$3,500= $78,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-25+$15,000$15,000IGF::OT::IGF DUCT CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2016-01-27+$15,000$30,000IGF::OT::IGF DUCT CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2017-01-26+$15,000$45,000IGF::OT::IGF DUCT CLEANING SERVICES OY2
Mod P00003· EXERCISE AN OPTION2018-02-26+$15,000$60,000IGF::OT::IGF DUCT CLEANING SERVICES OY2
Mod P00004· EXERCISE AN OPTION2019-02-22+$15,000$75,000IGF::OT::IGF DUCT CLEANING SERVICES OY2
Mod P00005· EXERCISE AN OPTION2020-02-14+$3,500$78,500DUCT CLEANING SERVICES 52.217-8

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 HMR6NKWXQ886)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0308252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,750FY2026
36C26226P0197262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$28,000FY2026
36C25226P0084252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,340FY2026
36C25226P0012252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$49,600FY2026
36C25025P1701250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$36,000FY2025
36C25225P0660252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,500FY2025

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.