Award recordCONTRACT

BARDON INDUSTRIES INC

PIID 36C24118N9700· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2018· $41,192 net obligations· UEI MQX3ZCLKAMM9· RI

Description

IGF::OT::IGF CHEMICAL TREATMENT PROGRAM OF BOILERS, WATER TOWERS

First action · last action
2018-07-24 · 2018-07-24
Transactions
1
First transaction's obligation
$41,192
Base + all options value (sum of deltas)
$205,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F003HA
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 1 transaction

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.

$41,192$0Base award · 2018-07-24 · this action $41,192 · running total $41,192
  • Base2018-07-24+$41,192= $41,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-24+$41,192$41,192IGF::OT::IGF CHEMICAL TREATMENT PROGRAM OF BOILERS, WATER TOWERS

Related awards · 9

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 MQX3ZCLKAMM9)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1629241-NETWORK CONTRACT OFFICE 01 (36C241) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,750FY2017
V518C05042518-BEDFORD · S114 · WATER SERVICES$13,617FY2010
VA241P0872518-BEDFORD · S114 · WATER SERVICES$13,617FY2009
V650Q89829650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$809FY2008

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0480AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$121,930FY2025
36C24125P0321CALDAIA CONTROLS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$215,135FY2025
36C24125P0288VENERGY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$452,570FY2025
36C24125N0263AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$186,554FY2025
36C24124P0832AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$547,668FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9700_3600_GS07F003HA_4732 · retrieved 2026-09-26.