Award recordCONTRACT

A.E.C. ALLY EQUIPMENT COMPANY INC.

PIID 36C25918P0248· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $13,775 net obligations· UEI SJ7LM8BENY27· UT

Description

IGF::OT::IGF EMERGENCY REPAIR OF SLC LAUNDRY EQUIPMENT

First action · last action
2017-10-06 · 2018-06-01
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$13,775
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$20,000$0Base award · 2017-10-06 · this action $20,000 · running total $20,000Modification P00001 · 2018-06-01 · this action -$6,225 · running total $13,775
  • Base2017-10-06+$20,000= $20,000
  • Mod P000012018-06-01-$6,225= $13,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-06+$20,000$20,000IGF::OT::IGF EMERGENCY REPAIR OF SLC LAUNDRY EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2018-06-01−$6,225$13,775IGF::OT::IGF EMERGENCY REPAIR OF SLC LAUNDRY EQUIPMENT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0974OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$247,000FY2025
36C25924P0930TK ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$83,886FY2024
36C25922P1038MAINTENANCE MANAGEMENT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,687FY2022
36C25921P0169DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,000FY2021
36C25918N3999EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$61,761FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.