Award recordCONTRACT

SHAMBAUGH & SON, L.P

PIID 36C25018P2752· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $4,858 net obligations· UEI CYAJNVLQ9V99· IN

Description

IGF::OT::IGF EMERGENCY REPAIR OF ENERGY MANAGEMENT SYSTEM

First action · last action
2018-05-21 · 2018-11-19
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$4,858
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$6,358$0Base award · 2018-05-21 · this action $5,000 · running total $5,000Modification P00001 · 2018-09-25 · this action $1,358 · running total $6,358Modification P00002 · 2018-11-19 · this action -$1,500 · running total $4,858
  • Base2018-05-21+$5,000= $5,000
  • Mod P000012018-09-25+$1,358= $6,358
  • Mod P000022018-11-19-$1,500= $4,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-21+$5,000$5,000IGF::OT::IGF EMERGENCY REPAIR OF ENERGY MANAGEMENT SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$1,358$6,358IGF::OT::IGF EMERGENCY REPAIR OF ENERGY MANAGEMENT SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19−$1,500$4,858IGF::OT::IGF EMERGENCY REPAIR OF ENERGY MANAGEMENT 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 CYAJNVLQ9V99)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0351250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$24,755FY2026
36C25026P0137250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$21,260FY2026
36C25025P1397250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,995FY2025
36C25025P0439250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,995FY2025
36C25023C0073250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$72,734FY2023
36C25022P1467250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,424FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2752_3600_-NONE-_-NONE- · retrieved 2026-09-26.