Award recordCONTRACT

THERMO DYNAMICS INC

PIID 36C24118C0112· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,214,564 net obligations· UEI YDJLK3NMMUH5· ME

Description

RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.

Base award description: IGF::OT::IGF RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.

First action · last action
2018-09-14 · 2022-10-06
Transactions
9
First transaction's obligation
$832,885
Base + all options value (sum of deltas)
$1,214,564
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,214,564$0Base award · 2018-09-14 · this action $832,885 · running total $832,885Modification P00001 · 2019-07-19 · this action $8,755 · running total $841,640Modification P00002 · 2020-10-30 · this action $12,560 · running total $854,200Modification P00004 · 2021-06-01 · this action $96,082 · running total $950,282Modification P00003 · 2021-09-08 · this action $131,427 · running total $1,081,709Modification P00005 · 2021-11-03 · this action $22,760 · running total $1,104,470Modification P00006 · 2021-12-02 · this action $0 · running total $1,104,470Modification P00008 · 2022-06-08 · this action $0 · running total $1,104,470Modification P00007 · 2022-10-06 · this action $110,094 · running total $1,214,564
  • Base2018-09-14+$832,885= $832,885
  • Mod P000012019-07-19+$8,755= $841,640
  • Mod P000022020-10-30+$12,560= $854,200
  • Mod P000042021-06-01+$96,082= $950,282
  • Mod P000032021-09-08+$131,427= $1,081,709
  • Mod P000052021-11-03+$22,760= $1,104,470
  • Mod P000062021-12-02+$0= $1,104,470
  • Mod P000082022-06-08+$0= $1,104,470
  • Mod P000072022-10-06+$110,094= $1,214,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$832,885$832,885IGF::OT::IGF RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-19+$8,755$841,640RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-30+$12,560$854,200ECT AREA RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-01+$96,082$950,282RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-08+$131,427$1,081,709RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$22,760$1,104,470RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$1,104,470EO14042 RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-08+$0$1,104,470EO14042 RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-06+$110,094$1,214,564RENOVATION OF AN EXISTING GROUP AREA INTO ECT SPACE.

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 YDJLK3NMMUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0498241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$81,844FY2026
36C24126P0329241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$371,875FY2026
36C24125P0634241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,930FY2025
36C24124P0435241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$257,700FY2024
36C24E23P0044RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,840FY2023
36C24122P0691241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$665,121FY2022

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.