Award recordCONTRACT

THERMO DYNAMICS INC

PIID 36C24119P0102· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $124,480 net obligations· UEI YDJLK3NMMUH5· ME

Description

STEAM TRAP REPAIR/REPLACEMENT AT CWM VAMC

Base award description: IGF::OT::IGF STEAM TRAP REPAIR/REPLACEMENT AT CWM VAMC

First action · last action
2018-11-08 · 2019-10-28
Transactions
3
First transaction's obligation
$131,980
Base + all options value (sum of deltas)
$124,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$131,980$0Base award · 2018-11-08 · this action $131,980 · running total $131,980Modification P00001 · 2018-11-13 · this action $0 · running total $131,980Modification P00002 · 2019-10-28 · this action -$7,500 · running total $124,480
  • Base2018-11-08+$131,980= $131,980
  • Mod P000012018-11-13+$0= $131,980
  • Mod P000022019-10-28-$7,500= $124,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-08+$131,980$131,980IGF::OT::IGF STEAM TRAP REPAIR/REPLACEMENT AT CWM VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-11-13+$0$131,980IGF::OT::IGF STEAM TRAP REPAIR/REPLACEMENT AT CWM VAMC
Mod P00002· FUNDING ONLY ACTION2019-10-28−$7,500$124,480STEAM TRAP REPAIR/REPLACEMENT AT CWM VAMC

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 J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.