Award recordCONTRACT

DIRECT AIR SYSTEMS INC

PIID 36C25019P0079· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $6,786 net obligations· UEI HGZLLQK8CBC7· OH

Description

IGF::CT::IGF:: EMERGENCY REPAIR REPLACEMENT OF VARIABLE FREQUENCY DRIVES

First action · last action
2018-10-04 · 2018-10-04
Transactions
1
First transaction's obligation
$6,786
Base + all options value (sum of deltas)
$6,786
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$6,786$0Base award · 2018-10-04 · this action $6,786 · running total $6,786
  • Base2018-10-04+$6,786= $6,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-04+$6,786$6,786IGF::CT::IGF:: EMERGENCY REPAIR REPLACEMENT OF VARIABLE 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 HGZLLQK8CBC7)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1730250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$16,415FY2019
VA25017P4657250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,786FY2017
VA25016P0884250-NETWORK CONTRACT OFFICE 10 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$21,380FY2016
VA25014P2738541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,973FY2014
VA25014P1909541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,193FY2014
VA25014P1831541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,973FY2014

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0842DEBORGEM ENTERPRISES INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$56,400FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.