Award recordCONTRACT

GARDINER SERVICE COMPANY LLC

PIID 36C25018C0138· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $145,815 net obligations· UEI H9C1J1F66QL5· OH

Description

IGF:CT:IGF:FREQUENCY DRIVES

Base award description: IGF::CT::IGF::FREQUENCY DRIVES

First action · last action
2018-05-22 · 2023-10-26
Transactions
8
First transaction's obligation
$28,200
Base + all options value (sum of deltas)
$145,815
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 · 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.

$145,815$0Base award · 2018-05-22 · this action $28,200 · running total $28,200Modification P00001 · 2019-05-28 · this action $28,200 · running total $56,400Modification P00002 · 2020-04-28 · this action $28,896 · running total $85,296Modification P00003 · 2021-04-30 · this action $29,616 · running total $114,912Modification P00004 · 2022-04-11 · this action $30,348 · running total $145,260Modification P00005 · 2022-09-02 · this action -$1,852 · running total $143,408Modification P00006 · 2023-09-28 · this action -$61 · running total $143,347Modification P00007 · 2023-10-26 · this action $2,468 · running total $145,815
  • Base2018-05-22+$28,200= $28,200
  • Mod P000012019-05-28+$28,200= $56,400
  • Mod P000022020-04-28+$28,896= $85,296
  • Mod P000032021-04-30+$29,616= $114,912
  • Mod P000042022-04-11+$30,348= $145,260
  • Mod P000052022-09-02-$1,852= $143,408
  • Mod P000062023-09-28-$61= $143,347
  • Mod P000072023-10-26+$2,468= $145,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-22+$28,200$28,200IGF::CT::IGF::FREQUENCY DRIVES
Mod P00001· EXERCISE AN OPTION2019-05-28+$28,200$56,400IGF::CT::IGF::FREQUENCY DRIVES
Mod P00002· EXERCISE AN OPTION2020-04-28+$28,896$85,296IGF:CT:IGF:FREQUENCY DRIVES
Mod P00003· EXERCISE AN OPTION2021-04-30+$29,616$114,912IGF:CT:IGF:FREQUENCY DRIVES
Mod P00004· EXERCISE AN OPTION2022-04-11+$30,348$145,260IGF:CT:IGF:FREQUENCY DRIVES
Mod P00005· FUNDING ONLY ACTION2022-09-02−$1,852$143,408IGF:CT:IGF:FREQUENCY DRIVES
Mod P00006· FUNDING ONLY ACTION2023-09-28−$61$143,347IGF:CT:IGF:FREQUENCY DRIVES
Mod P00007· FUNDING ONLY ACTION2023-10-26+$2,468$145,815IGF:CT:IGF:FREQUENCY DRIVES

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 H9C1J1F66QL5)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$149,157FY2023
36C25020P1049250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,850FY2020
36C25020P0944250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$26,500FY2020
36C25018P1310250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,575FY2018
VA25016P1883250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$12,995FY2016
VA25016P1660250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,750FY2016

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.