Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID 36C25022C0034· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2022· $1,120,077 net obligations· UEI H8KMD811NZE3· MI

Description

MOD6 TIME EXT $0.00 COST TO VA MOD5 VAV CIRCUIT MOD4 FIRE WALL MOD3 FLOORING MOD2 DOORWAY ADD MOD1 PANDEMIC RENO IF VAACC FOR BIOMED EQUIP SERVICE & REPAIR MODIFICATION P00002 IS FOR WORK OUTLINED IN ACCORDANCE WITH RFI 002A AND RFI 005

Base award description: RENO IF VAACC FOR BIOMED EQUIP SERVICE & REPAIR

First action · last action
2021-12-10 · 2022-12-21
Transactions
7
First transaction's obligation
$1,030,350
Base + all options value (sum of deltas)
$1,120,077
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,120,077$0Base award · 2021-12-10 · this action $1,030,350 · running total $1,030,350Modification P00001 · 2022-05-18 · this action $0 · running total $1,030,350Modification P00002 · 2022-05-18 · this action $3,924 · running total $1,034,274Modification P00003 · 2022-08-10 · this action $0 · running total $1,034,274Modification P00004 · 2022-08-25 · this action $83,432 · running total $1,117,706Modification P00005 · 2022-09-30 · this action $2,370 · running total $1,120,077Modification P00006 · 2022-12-21 · this action $0 · running total $1,120,077
  • Base2021-12-10+$1,030,350= $1,030,350
  • Mod P000012022-05-18+$0= $1,030,350
  • Mod P000022022-05-18+$3,924= $1,034,274
  • Mod P000032022-08-10+$0= $1,034,274
  • Mod P000042022-08-25+$83,432= $1,117,706
  • Mod P000052022-09-30+$2,370= $1,120,077
  • Mod P000062022-12-21+$0= $1,120,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-10+$1,030,350$1,030,350RENO IF VAACC FOR BIOMED EQUIP SERVICE & REPAIR
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-05-18+$0$1,030,350RENO OF VAACC FOR BIOMED EQUIP SERVICE & REPAIR MOD1 COVID 19 SUPPLEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-18+$3,924$1,034,274MOD1 DOORWAY ADD RENO IF VAACC FOR BIOMED EQUIP SERVICE & REPAIR MODIFICATION P00002 IS FOR WORK OUTLINED IN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-10+$0$1,034,274MOD2 $0 FLOORING CHANGE MOD1 DOORWAY ADD RENO IF VAACC FOR BIOMED EQUIP SERVICE & REPAIR MODIFICATION P00002…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-25+$83,432$1,117,706MOD4 FIRE WALL MOD3 FLOORING MOD2 DOORWAY ADD MOD1 PANDEMIC RENO IF VAACC FOR BIOMED EQUIP SERVICE & REPAIR MO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-30+$2,370$1,120,077MOD5 VAV CIRCUIT MOD4 FIRE WALL MOD3 FLOORING MOD2 DOORWAY ADD MOD1 PANDEMIC RENO IF VAACC FOR BIOMED EQUIP SE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21+$0$1,120,077MOD6 TIME EXT $0.00 COST TO VA MOD5 VAV CIRCUIT MOD4 FIRE WALL MOD3 FLOORING MOD2 DOORWAY ADD MOD1 PANDEMIC RE…

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0850UTILITIES INSTRUMENTATION SERVICE INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$52,825FY2026
36C25025P1168C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,438FY2025
36C25024P1827ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$201,096FY2024
36C25023C0095ANDERSON & SONS CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2023
36C25022P1806EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,117FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.