Award recordCONTRACT

ISUSA/CONCENTRIC JV LLC

PIID 36C24222P0908· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $377,290 net obligations· UEI GDR8F7F5LSC7· NY

Description

MODIFICATION EMERGENCY REPAIR - CHILLED WATER LINES

Base award description: EMERGENCY REPAIR - CHILLED WATER LINES

First action · last action
2022-06-03 · 2022-12-22
Transactions
2
First transaction's obligation
$322,961
Base + all options value (sum of deltas)
$377,290
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$377,290$0Base award · 2022-06-03 · this action $322,961 · running total $322,961Modification P00001 · 2022-12-22 · this action $54,329 · running total $377,290
  • Base2022-06-03+$322,961= $322,961
  • Mod P000012022-12-22+$54,329= $377,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-03+$322,961$322,961EMERGENCY REPAIR - CHILLED WATER LINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-22+$54,329$377,290MODIFICATION EMERGENCY REPAIR - CHILLED WATER LINES

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 GDR8F7F5LSC7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0313242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,000FY2026
36C24225P1383242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$41,217FY2025
36C24225C0101242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$820,000FY2025
36C24224C0054242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$749,592FY2024
36C24224C0062242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$529,174FY2024
36C24224P0326242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$124,089FY2024

Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0794I-2-I SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,225FY2026
36C24226P0682CALDAIA CONTROLS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$65,300FY2026
36C24226C0100VETERANS CONTRACTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$200,000FY2026
36C24226P0748TROY BOILER WORKS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,395FY2026
36C24226P0534MILLER & CHITTY CO242-NETWORK CONTRACT OFFICE 02 (36C242)$125,684FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0908_3600_-NONE-_-NONE- · retrieved 2026-09-26.