Award recordCONTRACT

S-T ACQUISITION CO LLC

PIID 36C25018F2527· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $158,775 net obligations· UEI E135UPWN3P97· OH

Description

CLEANING OF EXHAUST DUCTWORK

Base award description: IGF::CT::IGF:: CLEANING OF EXHAUST DUCTWORK

First action · last action
2018-05-07 · 2023-10-23
Transactions
10
First transaction's obligation
$31,340
Base + all options value (sum of deltas)
$294,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 10 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.

$162,495$0Base award · 2018-05-07 · this action $31,340 · running total $31,340Modification P00001 · 2019-02-08 · this action $32,260 · running total $63,600Modification P00002 · 2019-10-15 · this action -$2,995 · running total $60,605Modification P00003 · 2020-05-08 · this action $33,000 · running total $93,605Modification P00004 · 2020-09-08 · this action -$7,405 · running total $86,200Modification P00005 · 2021-05-20 · this action $34,280 · running total $120,480Modification P00006 · 2021-09-23 · this action $6,350 · running total $126,830Modification P00007 · 2022-04-18 · this action $35,320 · running total $162,150Modification P00008 · 2022-05-24 · this action $345 · running total $162,495Modification P00009 · 2023-10-23 · this action -$3,720 · running total $158,775
  • Base2018-05-07+$31,340= $31,340
  • Mod P000012019-02-08+$32,260= $63,600
  • Mod P000022019-10-15-$2,995= $60,605
  • Mod P000032020-05-08+$33,000= $93,605
  • Mod P000042020-09-08-$7,405= $86,200
  • Mod P000052021-05-20+$34,280= $120,480
  • Mod P000062021-09-23+$6,350= $126,830
  • Mod P000072022-04-18+$35,320= $162,150
  • Mod P000082022-05-24+$345= $162,495
  • Mod P000092023-10-23-$3,720= $158,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-07+$31,340$31,340IGF::CT::IGF:: CLEANING OF EXHAUST DUCTWORK
Mod P00001· EXERCISE AN OPTION2019-02-08+$32,260$63,600IGF::CT::IGF:: CLEANING OF EXHAUST DUCTWORK
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-10-15−$2,995$60,605CLEANING OF EXHAUST DUCTWORK
Mod P00003· EXERCISE AN OPTION2020-05-08+$33,000$93,605CLEANING OF EXHAUST DUCTWORK
Mod P00004· FUNDING ONLY ACTION2020-09-08−$7,405$86,200CLEANING OF EXHAUST DUCTWORK
Mod P00005· EXERCISE AN OPTION2021-05-20+$34,280$120,480CLEANING OF EXHAUST DUCTWORK
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-09-23+$6,350$126,830CLEANING OF EXHAUST DUCTWORK
Mod P00007· EXERCISE AN OPTION2022-04-18+$35,320$162,150CLEANING OF EXHAUST DUCTWORK
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-05-24+$345$162,495CLEANING OF EXHAUST DUCTWORK
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-10-23−$3,720$158,775CLEANING OF EXHAUST DUCTWORK

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 E135UPWN3P97)

AwardOffice · PSC / listingNet obligationsFY
36C25025F0217250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$307,992FY2025
36C25024F0224250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$146,423FY2024
36C25023F0684250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$160,315FY2023
36C25021F0214250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$415,017FY2021
36C25020F0190250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,169,582FY2020
36C25018F0240250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,440FY2018

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0795JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,000FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2527_3600_GS21F0032U_4730 · retrieved 2026-09-26.