Award recordCONTRACT

M. I. S. OF AMERICA, INC.

PIID 36C24419F0592· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6810 · CHEMICALS· FY2019· $35,369 net obligations· UEI E7CKTFMKLNC3· NY

Description

BOILER CHEMICALS

First action · last action
2019-06-27 · 2021-07-19
Transactions
10
First transaction's obligation
$10,465
Base + all options value (sum of deltas)
$35,369
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419D0075
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 10 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.

$42,928$0Base award · 2019-06-27 · this action $10,465 · running total $10,465Modification P00001 · 2020-01-06 · this action $3,000 · running total $13,465Modification P00002 · 2020-02-03 · this action $2,118 · running total $15,583Modification P00003 · 2020-03-18 · this action $1,055 · running total $16,638Modification P00004 · 2020-04-22 · this action $2,131 · running total $18,769Modification P00005 · 2020-04-30 · this action $18,519 · running total $37,288Modification P00006 · 2020-07-13 · this action $1,410 · running total $38,698Modification P00007 · 2021-03-01 · this action $4,230 · running total $42,928Modification P00009 · 2021-06-02 · this action -$4,710 · running total $38,218Modification P00010 · 2021-07-19 · this action -$2,850 · running total $35,369
  • Base2019-06-27+$10,465= $10,465
  • Mod P000012020-01-06+$3,000= $13,465
  • Mod P000022020-02-03+$2,118= $15,583
  • Mod P000032020-03-18+$1,055= $16,638
  • Mod P000042020-04-22+$2,131= $18,769
  • Mod P000052020-04-30+$18,519= $37,288
  • Mod P000062020-07-13+$1,410= $38,698
  • Mod P000072021-03-01+$4,230= $42,928
  • Mod P000092021-06-02-$4,710= $38,218
  • Mod P000102021-07-19-$2,850= $35,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-27+$10,465$10,465BOILER CHEMICALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-06+$3,000$13,465BOILER CHEMICALS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-03+$2,118$15,583BOILER CHEMICALS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-18+$1,055$16,638BOILER CHEMICALS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-22+$2,131$18,769BOILER CHEMICALS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$18,519$37,288BOILER CHEMICALS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-13+$1,410$38,698BOILER CHEMICALS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01+$4,230$42,928BOILER CHEMICALS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-02−$4,710$38,218BOILER CHEMICALS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-19−$2,850$35,369BOILER CHEMICALS

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
36C24222P0892242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,014FY2022
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 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0018THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0214THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$16,875FY2026
36C24426P0058KADAJ ALLIANCE L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$49,812FY2026
36C24426P0021SUPPLY KING USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,680FY2026
36C24426P0030GERLACHS GARDEN & POWER EQUIPMENT CENTER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0592_3600_36C24419D0075_3600 · retrieved 2026-09-26.