Award recordCONTRACT

KNOWLES ARTHUR

PIID 36C24226P0622· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $4,900 net obligations· UEI TGD5S34Y9NV9· PA

Description

RATIFICATION OF UNAUTHORIZED COMMITMENTS FOR BOILER REPAIRS AT THE NORTHPORT VA MEDICAL CENTER.

First action · last action
2026-05-06 · 2026-05-06
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
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
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$4,900$0Base award · 2026-05-06 · this action $4,900 · running total $4,900
  • Base2026-05-06+$4,900= $4,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-06+$4,900$4,900RATIFICATION OF UNAUTHORIZED COMMITMENTS FOR BOILER REPAIRS AT 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 TGD5S34Y9NV9)

AwardOffice · PSC / listingNet obligationsFY
VA24217P0811242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,756FY2017
VA561R11671243-NETWORK CONTRACTING OFFICE 03 · H149 · QUALITY CONT SV/MAINT REPAIR SHOP E$3,976FY2011
V561R01684243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES$7,500FY2010
V632R01339243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$7,496FY2010
V561R97530243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,600FY2009
V632R87144243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS$2,605FY2008

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.