Award recordCONTRACT

MISSISSIPPI WELDERS SUPPLY COMPANY, INC.

PIID 36C25223P0327· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2023· $8,039 net obligations· UEI XND5HMGR38Y3· MN

Description

FIRE EXTINGUISHER TESTING AND SERVICE AT TOMAH VA MEDICAL CENTER

First action · last action
2023-02-15 · 2023-04-13
Transactions
2
First transaction's obligation
$8,039
Base + all options value (sum of deltas)
$8,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$8,039$0Base award · 2023-02-15 · this action $8,039 · running total $8,039Modification P00001 · 2023-04-13 · this action $0 · running total $8,039
  • Base2023-02-15+$8,039= $8,039
  • Mod P000012023-04-13+$0= $8,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-15+$8,039$8,039FIRE EXTINGUISHER TESTING AND SERVICE AT TOMAH VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-13+$0$8,039FIRE EXTINGUISHER TESTING AND SERVICE AT TOMAH VA MEDICAL CENTER

Related awards · 7

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 XND5HMGR38Y3)

AwardOffice · PSC / listingNet obligationsFY
VA26316P1073618-MINNEAPOLIS VA MED CTR (00618) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,874FY2016
VA69D16P4683252-NETWORK CONTRACT OFFICE 12 (36C252) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$7,356FY2016

Other recipients under J042 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0425JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$32,245FY2026
36C25225P1171JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$21,685FY2025
36C25225P0408JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$41,600FY2025
36C25225P0336JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$59,762FY2025
36C25224P1114JOHNSON CONTROLS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,962FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.