Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID 36C24424P0823· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $43,764 net obligations· UEI HKEJFYM9KPC6· PA

Description

OY 2

Base award description: SANIPAK MAINTENANCE WILKES-BARRE VA

First action · last action
2024-08-27 · 2026-08-19
Transactions
4
First transaction's obligation
$14,160
Base + all options value (sum of deltas)
$75,192
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$43,764$0Base award · 2024-08-27 · this action $14,160 · running total $14,160Modification P00001 · 2025-08-11 · this action $14,580 · running total $28,740Modification P00002 · 2026-06-30 · this action $0 · running total $28,740Modification P00003 · 2026-08-19 · this action $15,024 · running total $43,764
  • Base2024-08-27+$14,160= $14,160
  • Mod P000012025-08-11+$14,580= $28,740
  • Mod P000022026-06-30+$0= $28,740
  • Mod P000032026-08-19+$15,024= $43,764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-27+$14,160$14,160SANIPAK MAINTENANCE WILKES-BARRE VA
Mod P00001· EXERCISE AN OPTION2025-08-11+$14,580$28,740SANIPAK MAINTENANCE WILKES-BARRE VA - OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$28,740EO 14398
Mod P00003· EXERCISE AN OPTION2026-08-19+$15,024$43,764OY 2

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 HKEJFYM9KPC6)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$111,600FY2024
36C24622P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$53,112FY2022
36C24419P0422244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$63,684FY2019
36C25019P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$195,300FY2019
VA24617P1113246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$75,333FY2017
VA24616P1253246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,279FY2016

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.