Award recordCONTRACT

T & T TECHNOLOGIES INC

PIID 36C24918C0076· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2018· $99,238 net obligations· UEI Z1TBD9AK2EX1· IA

Description

CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY OPTION YEAR 3.

Base award description: IGF::OT::IGF CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY.

First action · last action
2018-03-02 · 2021-12-03
Transactions
6
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$142,738
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$103,986$0Base award · 2018-03-02 · this action $22,500 · running total $22,500Modification P00001 · 2018-09-17 · this action $0 · running total $22,500Modification P00002 · 2018-10-01 · this action $18,993 · running total $41,493Modification P00003 · 2019-10-01 · this action $43,500 · running total $84,993Modification P00004 · 2020-10-01 · this action $18,993 · running total $103,986Modification P00005 · 2021-12-03 · this action -$4,748 · running total $99,238
  • Base2018-03-02+$22,500= $22,500
  • Mod P000012018-09-17+$0= $22,500
  • Mod P000022018-10-01+$18,993= $41,493
  • Mod P000032019-10-01+$43,500= $84,993
  • Mod P000042020-10-01+$18,993= $103,986
  • Mod P000052021-12-03-$4,748= $99,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-02+$22,500$22,500IGF::OT::IGF CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY.
Mod P00001· EXERCISE AN OPTION2018-09-17+$0$22,500IGF::OT::IGF CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY.
Mod P00002· EXERCISE AN OPTION2018-10-01+$18,993$41,493IGF::OT::IGF CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY.
Mod P00003· EXERCISE AN OPTION2019-10-01+$43,500$84,993CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY.
Mod P00004· EXERCISE AN OPTION2020-10-01+$18,993$103,986CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY OPTION YEAR 3.
Mod P00005· FUNDING ONLY ACTION2021-12-03−$4,748$99,238CONDENSING BOILER PREVENTIVE MAINTENANCE AT VAMC LEXINGTON, KY OPTION YEAR 3.

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 Z1TBD9AK2EX1)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0205262-NETWORK CONTRACT OFFICE 22 (36C262) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2025
36C26324P1201NETWORK CONTRACT OFFICE 23 (36C263) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,600FY2024
36C26324P0431NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$74,588FY2024
36C26320P0440NETWORK CONTRACT OFFICE 23 (36C263) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$25,990FY2020
36C26319C0144NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$38,670FY2019
36C26319C0118NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$128,155FY2019

Other recipients under J043 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923P0590DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$69,305FY2023
36C24923C0010DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$326,400FY2023
36C24922P0015CALDAIA CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$176,914FY2022
36C24920P0580POWER EQUIPMENT CO. OF MEMPHIS249-NETWORK CONTRACT OFFICE 9 (36C249)$3,525FY2020
36C24920P0235A2A INTEGRATED LOGISTICS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,961FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.