Award recordCONTRACT

PURVIS & FOSTER, INC.

PIID 36C25019P0124· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $19,200 net obligations· UEI SGLTN9CTFBP7· MI

Description

REPAIRS AND RECONFIGURATION OF VALVES FOR D.A. (DE-AERATION) PUMP PIPES.

First action · last action
2018-10-12 · 2018-10-12
Transactions
1
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$19,200
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
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.

$19,200$0Base award · 2018-10-12 · this action $19,200 · running total $19,200
  • Base2018-10-12+$19,200= $19,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-12+$19,200$19,200REPAIRS AND RECONFIGURATION OF VALVES FOR D.A. (DE-AERATION) PUMP PIPES.

Related awards · 9

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 SGLTN9CTFBP7)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1587250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$3,978FY2019
VA25017P2009553-DETROIT (00553) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,115FY2017
VA25017P1501553-DETROIT (00553) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,875FY2017
VA25112P1483506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$10,612FY2012

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.