Award recordCONTRACT

IVAN WARE & SON, LLC

PIID 36C25918P1260· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $169,416 net obligations· UEI QXMJJ74REMM7· KY

Description

EMERGENCY BOILER RENTAL

First action · last action
2017-12-01 · 2019-07-23
Transactions
4
First transaction's obligation
$187,750
Base + all options value (sum of deltas)
$169,416
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$595,226$0Base award · 2017-12-01 · this action $187,750 · running total $187,750Modification P00001 · 2018-12-01 · this action $407,476 · running total $595,226Modification P00002 · 2019-01-16 · this action -$177,475 · running total $417,751Modification P00003 · 2019-07-23 · this action -$248,335 · running total $169,416
  • Base2017-12-01+$187,750= $187,750
  • Mod P000012018-12-01+$407,476= $595,226
  • Mod P000022019-01-16-$177,475= $417,751
  • Mod P000032019-07-23-$248,335= $169,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$187,750$187,750EMERGENCY BOILER RENTAL
Mod P00001· EXERCISE AN OPTION2018-12-01+$407,476$595,226EMERGENCY BOILER RENTAL
Mod P00002· FUNDING ONLY ACTION2019-01-16−$177,475$417,751EMERGENCY BOILER RENTAL
Mod P00003· FUNDING ONLY ACTION2019-07-23−$248,335$169,416EMERGENCY BOILER RENTAL

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 QXMJJ74REMM7)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0106NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$872,997FY2026
36C25925P0367NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$759,245FY2025
36C25924P1308NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$1,660,386FY2024
36C25924P1181NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,264FY2024
36C24523P0505245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,745FY2023
36C24923P0173249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,010FY2023

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1260_3600_-NONE-_-NONE- · retrieved 2026-09-26.