Award recordCONTRACT

THOMPSTONE LLC

PIID 36C25222P0715· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $18,430 net obligations· UEI EMVZJF3HDKM1· IL

Description

SPECIAL REQUEST FOR REMOVE/REPLACE STEEL OVERHEAD TAYLOR DOCK DOOR AT JESSE BROWN VAMC

First action · last action
2022-06-23 · 2022-09-01
Transactions
2
First transaction's obligation
$18,430
Base + all options value (sum of deltas)
$18,430
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$18,430$0Base award · 2022-06-23 · this action $18,430 · running total $18,430Modification P00001 · 2022-09-01 · this action $0 · running total $18,430
  • Base2022-06-23+$18,430= $18,430
  • Mod P000012022-09-01+$0= $18,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-23+$18,430$18,430SPECIAL REQUEST FOR REMOVE/REPLACE STEEL OVERHEAD TAYLOR DOCK DOOR AT JESSE BROWN VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$0$18,430SPECIAL REQUEST FOR REMOVE/REPLACE STEEL OVERHEAD TAYLOR DOCK DOOR AT JESSE BROWN VAMC

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 EMVZJF3HDKM1)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0687252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,083FY2023
36C25222P1061252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$15,300FY2022
36C25222P0133252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,070FY2022
36C25221P0478252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,820FY2021
36C25220C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$13,125FY2020
36C25220C0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,229FY2020

Other recipients under J049 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0866VETERANS ELECTRIC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,906FY2024
36C25223P0978STENSTROM PETROLEUM SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$18,655FY2023
36C25222P0227CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,168FY2022
36C25219P0917ALL AMERICAN EQUIPMENT REPAIRS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,405FY2019
36C25219P0889SOUTHERN BUS & MOBILITY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,564FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.