Award recordCONTRACT

THE OSCAR W LARSON COMPANY

PIID 36C25018P2320· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $17,900 net obligations· UEI N4ZCJD44E8N8· MI

Description

IGF::OT::IGF EMERGENCY REPAIR OF GENERATOR SYSTEM

First action · last action
2018-04-24 · 2018-04-24
Transactions
1
First transaction's obligation
$17,900
Base + all options value (sum of deltas)
$17,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$17,900$0Base award · 2018-04-24 · this action $17,900 · running total $17,900
  • Base2018-04-24+$17,900= $17,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-24+$17,900$17,900IGF::OT::IGF EMERGENCY REPAIR OF GENERATOR SYSTEM

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 N4ZCJD44E8N8)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1200250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$28,638FY2024
VA78616P0465NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,350FY2016
VA78614P0874NATIONAL CEMETERY ADMINISTRATION · 5430 · STORAGE TANKS$3,745FY2014
VA25113P2949506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$26,635FY2013
VA251P1122553-DETROIT · Y236 · CONSTRUCT/EPG - PETROLEUM$85,148FY2011
VA251C0787506-ANN ARBOR · J099 · MAINT-REP OF MISC EQ$58,950FY2010

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2320_3600_-NONE-_-NONE- · retrieved 2026-09-26.