Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID 36C24622P0005· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $53,112 net obligations· UEI HKEJFYM9KPC6· PA

Description

SAN-I-PAK PM EXERCISE OY3

Base award description: STERILIZER UNIT PM

First action · last action
2021-10-01 · 2025-10-01
Transactions
11
First transaction's obligation
$10,004
Base + all options value (sum of deltas)
$63,724
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$53,112$0Base award · 2021-10-01 · this action $10,004 · running total $10,004Modification P00001 · 2022-09-09 · this action $0 · running total $10,004Modification P00002 · 2022-10-01 · this action $10,304 · running total $20,308Modification P00003 · 2023-02-03 · this action $300 · running total $20,608Modification P00004 · 2023-02-03 · this action -$300 · running total $20,308Modification P00005 · 2023-09-30 · this action $0 · running total $20,308Modification P00006 · 2023-10-01 · this action $10,612 · running total $30,920Modification P00007 · 2024-09-29 · this action $0 · running total $30,920Modification P00008 · 2024-10-01 · this action $10,932 · running total $41,852Modification P00009 · 2025-08-15 · this action $0 · running total $41,852Modification P00010 · 2025-10-01 · this action $11,260 · running total $53,112
  • Base2021-10-01+$10,004= $10,004
  • Mod P000012022-09-09+$0= $10,004
  • Mod P000022022-10-01+$10,304= $20,308
  • Mod P000032023-02-03+$300= $20,608
  • Mod P000042023-02-03-$300= $20,308
  • Mod P000052023-09-30+$0= $20,308
  • Mod P000062023-10-01+$10,612= $30,920
  • Mod P000072024-09-29+$0= $30,920
  • Mod P000082024-10-01+$10,932= $41,852
  • Mod P000092025-08-15+$0= $41,852
  • Mod P000102025-10-01+$11,260= $53,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$10,004$10,004STERILIZER UNIT PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-09+$0$10,004INENT TO EXERCISE OY1
Mod P00002· EXERCISE AN OPTION2022-10-01+$10,304$20,308EXERCISE OY1
Mod P00003· FUNDING ONLY ACTION2023-02-03+$300$20,608SAN-I-PAK PM BASE YEAR INCREAS
Mod P00004· FUNDING ONLY ACTION2023-02-03−$300$20,308SAN-I-PAK PM BASE YEAR DECREASE
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-09-30+$0$20,308SAN-I-PAK FY24 OY2 NO COST MOD
Mod P00006· EXERCISE AN OPTION2023-10-01+$10,612$30,920SAN-I-PAK PM EXERCISE OY2
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-09-29+$0$30,920SAN-I-PAK PM EXERCISE OY3 NO COST
Mod P00008· EXERCISE AN OPTION2024-10-01+$10,932$41,852SAN-I-PAK PM EXERCISE OY3
Mod P00009· EXERCISE AN OPTION2025-08-15+$0$41,852SAN-I-PAK PM EXERCISE OY3
Mod P00010· FUNDING ONLY ACTION2025-10-01+$11,260$53,112SAN-I-PAK PM EXERCISE OY3

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
36C24424P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,764FY2024
36C25024P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$111,600FY2024
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 J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.