Award recordCONTRACT

INTERIOR MAINTENANCE COMPANY

PIID 36C24423N0345· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $53,150 net obligations· UEI QEQAMQAKR5Q7· PA

Description

DUCT CLEANING SERVICES AT BUTLER VAMC

First action · last action
2023-02-03 · 2023-04-13
Transactions
2
First transaction's obligation
$54,900
Base + all options value (sum of deltas)
$53,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24422D0084
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$54,900$0Base award · 2023-02-03 · this action $54,900 · running total $54,900Modification P00001 · 2023-04-13 · this action -$1,750 · running total $53,150
  • Base2023-02-03+$54,900= $54,900
  • Mod P000012023-04-13-$1,750= $53,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-03+$54,900$54,900DUCT CLEANING SERVICES AT BUTLER VAMC
Mod P00001· FUNDING ONLY ACTION2023-04-13−$1,750$53,150DUCT CLEANING SERVICES AT BUTLER VAMC

Related awards · 10

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 QEQAMQAKR5Q7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0814244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$173,725FY2026
36C24422N0478244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,325FY2022
36C24422D0084244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2022
36C24222P0546242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$57,095FY2022
36C24221P0985242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$332,720FY2021

Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0930ETS-LINDGREN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,400FY2026
36C24426N0701CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,000FY2026
36C24426P0348COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$106,526FY2026
36C24426N0667CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,407FY2026
36C24426N0589TECH O. R., LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0345_3600_36C24422D0084_3600 · retrieved 2026-09-26.