Award recordCONTRACT

KOLA, INC.

PIID 36C26018N0493· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $112,406 net obligations· UEI G5EUQYT7BAG5· OR

Description

IGF::OT::IGF REPLACE CHILLER MOD TO DEOBLIGATE FOR CLOSEOUT

Base award description: IGF::OT::IGF REPLACE CHILLER

First action · last action
2018-05-01 · 2019-03-07
Transactions
2
First transaction's obligation
$114,058
Base + all options value (sum of deltas)
$112,406
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26016D0019
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$114,058$0Base award · 2018-05-01 · this action $114,058 · running total $114,058Modification P00001 · 2019-03-07 · this action -$1,652 · running total $112,406
  • Base2018-05-01+$114,058= $114,058
  • Mod P000012019-03-07-$1,652= $112,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$114,058$114,058IGF::OT::IGF REPLACE CHILLER
Mod P00001· CHANGE ORDER2019-03-07−$1,652$112,406IGF::OT::IGF REPLACE CHILLER MOD TO DEOBLIGATE FOR CLOSEOUT

Related awards · 10

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 G5EUQYT7BAG5)

AwardOffice · PSC / listingNet obligationsFY
36C26020N0142260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,994FY2020
36C26019N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$198,407FY2019
36C26019N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,802FY2019
36C26018N1313260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018N0965260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,285FY2018
36C26018N1010260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$82,274FY2018

Other recipients under N045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025C0017SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,434,406FY2025
36C26025P0606CLIMA-TECH CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$32,970FY2025
36C26023N0265AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$66,963FY2023
36C26020P1059CONTROL SOLUTIONS NORTHWEST, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$90,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N0493_3600_VA26016D0019_3600 · retrieved 2026-09-26.