Award recordCONTRACT

MOBILE AIR, INC

PIID 36C24419P0050· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2019· $3,483 net obligations· UEI XWH5J59Q9SF1· MI

Description

IFG::OT::IFG - PM SERVICES

First action · last action
2018-10-11 · 2019-05-08
Transactions
3
First transaction's obligation
$7,362
Base + all options value (sum of deltas)
$3,483
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

Modification chain · 3 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.

$7,362$0Base award · 2018-10-11 · this action $7,362 · running total $7,362Modification P00001 · 2019-03-12 · this action -$2,850 · running total $4,512Modification P00002 · 2019-05-08 · this action -$1,029 · running total $3,483
  • Base2018-10-11+$7,362= $7,362
  • Mod P000012019-03-12-$2,850= $4,512
  • Mod P000022019-05-08-$1,029= $3,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-11+$7,362$7,362IFG::OT::IFG - PM SERVICES
Mod P00001· FUNDING ONLY ACTION2019-03-12−$2,850$4,512IFG::OT::IFG - PM SERVICES
Mod P00002· FUNDING ONLY ACTION2019-05-08−$1,029$3,483IFG::OT::IFG - PM SERVICES

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 XWH5J59Q9SF1)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0624241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT$75,540FY2020
36C24120P0553241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$34,300FY2020
36C24419P0089244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$3,483FY2019
VA25113P3546506-ANN ARBOR · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$23,500FY2013
VA757C00199757-COLUMBUS · W099 · LEASE-RENT OF MISC EQ$4,850FY2010
V646C00786646S-PITTSBURGH SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ$7,350FY2010

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.