Award recordCONTRACT

INDUSTRIA INC

PIID 36C25223P1053· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2023· $10,680 net obligations· UEI EBX9J8B47FF8· IL

Description

ONE TIME EMERGENCY HPS LEAK REPAIR AT THE VAMC IN CHICAGO, IL.

First action · last action
2023-09-12 · 2023-09-12
Transactions
1
First transaction's obligation
$10,680
Base + all options value (sum of deltas)
$10,680
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$10,680$0Base award · 2023-09-12 · this action $10,680 · running total $10,680
  • Base2023-09-12+$10,680= $10,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-12+$10,680$10,680ONE TIME EMERGENCY HPS LEAK REPAIR AT THE VAMC IN CHICAGO, IL.

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 J044 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0409HEAT & POWER BOILER SERVICE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$259,120FY2026
36C25226P0237JARVIS WELDING, L.L.P.252-NETWORK CONTRACT OFFICE 12 (36C252)$68,900FY2026
36C25223P0717SOUTH TOWN REFRIGERATION, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,405FY2023
36C25222P1039MCCOTTER ENERGY SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,225FY2022
36C25222P1090PBBS EQUIPMENT CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$112,018FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.