Award recordCONTRACT

TECHNOLOGY INTERNATIONAL INC

PIID 36C24225P0896· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2025· $28,098 net obligations· UEI DFVEM9N1F4J6· FL

Description

DUCTILE UNDERGROUND WATERLINE PARTS FOR THE NORTHPORT VA MEDICAL CENTER.

First action · last action
2025-06-16 · 2025-10-20
Transactions
2
First transaction's obligation
$28,098
Base + all options value (sum of deltas)
$28,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
331511 · IRON FOUNDRIES

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.

$28,098$0Base award · 2025-06-16 · this action $28,098 · running total $28,098Modification P00001 · 2025-10-20 · this action $0 · running total $28,098
  • Base2025-06-16+$28,098= $28,098
  • Mod P000012025-10-20+$0= $28,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-16+$28,098$28,098DUCTILE UNDERGROUND WATERLINE PARTS FOR THE NORTHPORT VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-20+$0$28,098DUCTILE UNDERGROUND WATERLINE PARTS FOR THE NORTHPORT VA MEDICAL CENTER.

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 DFVEM9N1F4J6)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0780246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS$12,360FY2025
36C24525P0140245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$11,884FY2025
36C25622P1529256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,825FY2022
36C25722P0779257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$51,093FY2022
36C26022P0417260-NETWORK CONTRACT OFFICE 20 (36C260) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$24,381FY2022
36C24421P0859244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$29,506FY2021

Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0948J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$44,790FY2025
36C24225P0474GLOBAL LIFE SCIENCES SOLUTIONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$25,292FY2025
36C24223P0478FERGUSON ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,788FY2023
36C24221P1388AMERICAN CORRECTIONS MAINTENANCE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$35,045FY2021
36C24221P0670ABCOT AMNOR RESOURCES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$36,569FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.