Award recordCONTRACT

SPECIALTY REFRIGERATION SERVICES

PIID 36C24720P0675· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $251,911 net obligations· UEI EXX9ZFJHB1L7· NC

Description

MRI TRAILER PREVENTATIVE MAINTENEANCE OY4 WITH ADDITIONAL SITE

Base award description: MRI TRAILER PREVENTATIVE MAINTENEANCE

First action · last action
2020-05-05 · 2024-02-29
Transactions
8
First transaction's obligation
$33,852
Base + all options value (sum of deltas)
$285,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$251,911$0Base award · 2020-05-05 · this action $33,852 · running total $33,852Modification P00001 · 2020-09-17 · this action $4,346 · running total $38,198Modification P00002 · 2021-04-20 · this action $33,852 · running total $72,050Modification P00004 · 2022-04-04 · this action $67,704 · running total $139,754Modification P00005 · 2023-02-16 · this action $33,852 · running total $173,606Modification P00006 · 2024-01-23 · this action -$19,747 · running total $153,859Modification P00007 · 2024-02-07 · this action $91,452 · running total $245,311Modification P00008 · 2024-02-29 · this action $6,600 · running total $251,911
  • Base2020-05-05+$33,852= $33,852
  • Mod P000012020-09-17+$4,346= $38,198
  • Mod P000022021-04-20+$33,852= $72,050
  • Mod P000042022-04-04+$67,704= $139,754
  • Mod P000052023-02-16+$33,852= $173,606
  • Mod P000062024-01-23-$19,747= $153,859
  • Mod P000072024-02-07+$91,452= $245,311
  • Mod P000082024-02-29+$6,600= $251,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-05+$33,852$33,852MRI TRAILER PREVENTATIVE MAINTENEANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-17+$4,346$38,198MRI TRAILER PREVENTATIVE MAINTENEANCE
Mod P00002· EXERCISE AN OPTION2021-04-20+$33,852$72,050MRI TRAILER PREVENTATIVE MAINTENEANCE
Mod P00004· EXERCISE AN OPTION2022-04-04+$67,704$139,754EO14042 - MRI TRAILER PREVENTATIVE MAINTENEANCE
Mod P00005· EXERCISE AN OPTION2023-02-16+$33,852$173,606MRI TRAILER PREVENTATIVE MAINTENEANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-01-23−$19,747$153,859MRI TRAILER PREVENTATIVE MAINTENEANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-07+$91,452$245,311MRI TRAILER PREVENTATIVE MAINTENEANCE OY4 WITH ADDITIONAL SITE
Mod P00008· FUNDING ONLY ACTION2024-02-29+$6,600$251,911MRI TRAILER PREVENTATIVE MAINTENEANCE OY4 WITH ADDITIONAL SITE

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 EXX9ZFJHB1L7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0422246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2026
36C24725P0672247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$182,904FY2025
36C24723P0587247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$12,766FY2023
36C24720P0461247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$78,054FY2020
36C24620P0561246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,111FY2020
VA24717P2254247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$993FY2018

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0678BIOMERIEUX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$350,775FY2026
36C24726P0662ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$55,000FY2026
36C24726P0640EMD MILLIPORE CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$8,555FY2026
36C24726P0174ARJO INC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,278FY2026
36C24726N0879SCRIPTPRO USA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,506FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.