Award recordCONTRACT

ALLEN-MITCHELL & COMPANY

PIID 36C24518P3736· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2018· $99,370 net obligations· UEI L7ATQ8G91MD5· DC

Description

COOLING TOWER REPAIR - ADDITIONAL BROKEN PARTS FOUND

Base award description: IGF::OT::OGF COOLING TOWER REPAIR

First action · last action
2018-08-13 · 2020-03-20
Transactions
3
First transaction's obligation
$89,900
Base + all options value (sum of deltas)
$99,370
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$126,830$0Base award · 2018-08-13 · this action $89,900 · running total $89,900Modification P00001 · 2019-04-12 · this action $36,930 · running total $126,830Modification P00002 · 2020-03-20 · this action -$27,460 · running total $99,370
  • Base2018-08-13+$89,900= $89,900
  • Mod P000012019-04-12+$36,930= $126,830
  • Mod P000022020-03-20-$27,460= $99,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-13+$89,900$89,900IGF::OT::OGF COOLING TOWER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-12+$36,930$126,830COOLING TOWER REPAIR - ADDITIONAL BROKEN PARTS FOUND
Mod P00002· FUNDING ONLY ACTION2020-03-20−$27,460$99,370COOLING TOWER REPAIR - ADDITIONAL BROKEN PARTS FOUND

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 L7ATQ8G91MD5)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0727245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,900FY2020
36C24519C0081245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,440FY2019
36C24518P3859245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,400FY2018
36C24518P3414245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$31,400FY2018
36C24518P0510245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,300FY2018
36C24518P0449245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$14,960FY2018

Other recipients under J036 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0312GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,448FY2026
36C24525P0758BEACONMEDAES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$33,985FY2025
36C24525P0168CARTER MACHINERY COMPANY, INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$27,152FY2025
36C24524P0844TENNANT COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$57,892FY2024
36C24524P0768C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$42,377FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3736_3600_-NONE-_-NONE- · retrieved 2026-09-27.