Award recordCONTRACT

MASH INDUSTRIAL REPAIRS, INC.

PIID 36C24818P0476· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $34,993 net obligations· UEI SVGLG4RFVFA7· PR

Description

IGF::CT::IGF CLOSE OUT AND DE-OBLIGATION. EMERGENCY TO PROVIDE THE REPAIR AND/OR REPLACEMENT PARTS OF THE AIR PURIFIERS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

Base award description: IGF::CT::IGF EMERGENCY TO PROVIDE THE REPAIR AND/OR REPLACEMENT PARTS OF THE AIR PURIFIERS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

First action · last action
2018-01-24 · 2019-04-05
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$34,993
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$35,000$0Base award · 2018-01-24 · this action $35,000 · running total $35,000Modification P00001 · 2019-04-05 · this action -$7 · running total $34,993
  • Base2018-01-24+$35,000= $35,000
  • Mod P000012019-04-05-$7= $34,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-24+$35,000$35,000IGF::CT::IGF EMERGENCY TO PROVIDE THE REPAIR AND/OR REPLACEMENT PARTS OF THE AIR PURIFIERS AT THE VA CARIBBEAN…
Mod P00001· CLOSE OUT2019-04-05−$7$34,993IGF::CT::IGF CLOSE OUT AND DE-OBLIGATION. EMERGENCY TO PROVIDE THE REPAIR AND/OR REPLACEMENT PARTS OF THE AIR…

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 SVGLG4RFVFA7)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0030248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$1,152,998FY2024
36C24822P2455248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$331,885FY2022
36C24822P0166248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$60,085FY2022
36C24821P1847248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$22,143FY2021
36C24821P0297248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$92,512FY2021
36C24818P6828248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$231,608FY2018

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.