Award recordCONTRACT

VETERAN CONSTRUCTION SERVICES, LLC

PIID 36C24118P0134· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2018· $117,000 net obligations· UEI LVLKHLL6KCU5· CT

Description

IGF::OT::IGF CORRECT OBLIGATION NUMBER FOR EMERGENCY STEAM COIL TRANE OEM REPLACEMENT MATERIALS AND LABOR FOR VA CONNECTICUT HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF EMERGENCY STEAM COIL TRANE OEM REPLACEMENT MATERIALS AND LABOR FOR VA CONNECTICUT HEALTHCARE SYSTEM

First action · last action
2017-11-03 · 2017-11-27
Transactions
2
First transaction's obligation
$117,000
Base + all options value (sum of deltas)
$117,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$117,000$0Base award · 2017-11-03 · this action $117,000 · running total $117,000Modification P00001 · 2017-11-27 · this action $0 · running total $117,000
  • Base2017-11-03+$117,000= $117,000
  • Mod P000012017-11-27+$0= $117,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-03+$117,000$117,000IGF::OT::IGF EMERGENCY STEAM COIL TRANE OEM REPLACEMENT MATERIALS AND LABOR FOR VA CONNECTICUT HEALTHCARE SY…
Mod P00001· FUNDING ONLY ACTION2017-11-27+$0$117,000IGF::OT::IGF CORRECT OBLIGATION NUMBER FOR EMERGENCY STEAM COIL TRANE OEM REPLACEMENT MATERIALS AND LABOR FOR…

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 LVLKHLL6KCU5)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0447241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,290FY2020
36C24120P0386241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$38,410FY2020
36C24120P0234241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$78,734FY2020
36C24120P0116241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$58,235FY2020
36C24119P1064241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$23,433FY2019
36C24119P0839241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$150,612FY2019

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_36C24118P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.