Award recordCONTRACT

INDUSTRIA INC

PIID 36C25218P0049· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $347,268 net obligations· UEI EBX9J8B47FF8· IL

Description

REPLACE FOUR (4) MOTORS

Base award description: EMERGENCY REPAIR OF ER COIL, AHU, AND ASSOCIATED SYSTEMS

First action · last action
2018-01-26 · 2018-02-16
Transactions
3
First transaction's obligation
$333,410
Base + all options value (sum of deltas)
$347,268
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$347,268$0Base award · 2018-01-26 · this action $333,410 · running total $333,410Modification P00001 · 2018-02-12 · this action $0 · running total $333,410Modification P00002 · 2018-02-16 · this action $13,857 · running total $347,268
  • Base2018-01-26+$333,410= $333,410
  • Mod P000012018-02-12+$0= $333,410
  • Mod P000022018-02-16+$13,857= $347,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$333,410$333,410EMERGENCY REPAIR OF ER COIL, AHU, AND ASSOCIATED SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-12+$0$333,410EXTEND DELIVERY DATE DUE TO EXCUSABLE DELAY.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-16+$13,857$347,268REPLACE FOUR (4) MOTORS

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 EBX9J8B47FF8)

AwardOffice · PSC / listingNet obligationsFY
36C25225C0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,220FY2025
36C25224P1108252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$12,977FY2024
36C25224P0617252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$39,887FY2024
36C25224P0330252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,731FY2024
36C25224P0670252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,581FY2024
36C25224P0206252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2024

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.