Award recordCONTRACT

HORNER INDUSTRIAL SERVICES INC

PIID 36C25018P3480· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2018· $35,301 net obligations· UEI VMMTN33RQG75· IN

Description

IGF::OT::IGF FOR OTHER FUNCTIONS: WATER TOWER PUMP REPAIR

First action · last action
2018-07-03 · 2018-07-03
Transactions
1
First transaction's obligation
$35,301
Base + all options value (sum of deltas)
$35,301
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$35,301$0Base award · 2018-07-03 · this action $35,301 · running total $35,301
  • Base2018-07-03+$35,301= $35,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$35,301$35,301IGF::OT::IGF FOR OTHER FUNCTIONS: WATER TOWER PUMP REPAIR

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 VMMTN33RQG75)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0995250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,945FY2022
36C25022P0116250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$44,160FY2022
36C25020P1640250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,222FY2020
36C25020P1271250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,227FY2020
36C25020P1249250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$16,275FY2020
36C25020P1177250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$11,560FY2020

Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0738HARRELL-FISH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,657FY2026
36C25026C0019MICHIGAN AIR SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,592FY2026
36C25025F0217S-T ACQUISITION CO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$307,992FY2025
36C25025P0047MEPVET LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$327,800FY2025
36C25024P1257WINONA INVESTMENTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,723FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3480_3600_-NONE-_-NONE- · retrieved 2026-09-26.