Award recordCONTRACT

M. I. S. OF AMERICA, INC.

PIID 36C24222P0892· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $15,014 net obligations· UEI E7CKTFMKLNC3· NY

Description

DE-SCALING OF CHILLERS AT BATAVIA VAMC

First action · last action
2022-05-12 · 2022-05-12
Transactions
1
First transaction's obligation
$15,014
Base + all options value (sum of deltas)
$15,014
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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 · 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.

$15,014$0Base award · 2022-05-12 · this action $15,014 · running total $15,014
  • Base2022-05-12+$15,014= $15,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-12+$15,014$15,014DE-SCALING OF CHILLERS AT BATAVIA 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 E7CKTFMKLNC3)

AwardOffice · PSC / listingNet obligationsFY
36C24419F0592244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$35,369FY2019
36C24419D0075244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$0FY2019
36C24218P0113242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT$23,332FY2018
VA52814P0344242-NETWORK CONTRACT OFFICE 02 · 4610 · WATER PURIFICATION EQUIPMENT$24,935FY2014
VA52814C0038242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$416,694FY2014
VA52813C0191242-NETWORK CONTRACT OFFICE 02 (36C242) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$117,120FY2014

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0892_3600_-NONE-_-NONE- · retrieved 2026-09-26.