Award recordCONTRACT

AIS COMMERCIAL PARTS & SERVICE INC

PIID 36C24520P0187· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2020· $2,230 net obligations· UEI FZA3NPMUJR44· PA

Description

RATIONAL COMBI OVEN

First action · last action
2019-11-29 · 2022-07-06
Transactions
2
First transaction's obligation
$2,312
Base + all options value (sum of deltas)
$2,230
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
333994 · INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING

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.

$2,312$0Base award · 2019-11-29 · this action $2,312 · running total $2,312Modification P00001 · 2022-07-06 · this action -$82 · running total $2,230
  • Base2019-11-29+$2,312= $2,312
  • Mod P000012022-07-06-$82= $2,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-29+$2,312$2,312RATIONAL COMBI OVEN
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-06−$82$2,230RATIONAL COMBI OVEN

Related awards · 6

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 FZA3NPMUJR44)

AwardOffice · PSC / listingNet obligationsFY
36C24521C0167245-NETWORK CONTRACT OFFICE 5 (36C245) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$962FY2021

Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0572TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2026
36C24526P0358A.M. COMMUNICATIONS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$70,154FY2026
36C24526P0276BOILER EFFICIENCY INSTITUTE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,000FY2026
36C24525N0649TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2025
36C24525C0094BROADCAST SIGNAGE NETWORK, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,305FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.