Description
VA BLACK HILLS AIR BALANCING AND TESTING SERVICES. EO 14398
Base award description: VA BLACK HILLS AIR BALANCING AND TESTING SERVICES
Modification chain · 2 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.
- Base2026-04-08+$0= $0
- Mod P000012026-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-08 | +$0 | $0 | VA BLACK HILLS AIR BALANCING AND TESTING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $0 | VA BLACK HILLS AIR BALANCING AND TESTING SERVICES. EO 14398 |
Related awards · 5
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 LLBKL3KU2L65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0458 | NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,181 | FY2026 |
| 36C26321P0151 | NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,362 | FY2021 |
| VA666C00051 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $11,033 | FY2010 |
Other recipients under H941 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0886 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,502 | FY2015 |
| VA26315P0662 | AIR SAFE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,926 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26326D0044_3600 · retrieved 2026-09-26.