Award recordCONTRACT

R. F. MACDONALD CO.

PIID 36C26118P0292· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $7,834 net obligations· UEI NM9LR2AMR5L8· NV

Description

SERVICE AND REPAIR BOILER #2

Base award description: IGF::OT::IGF- SERVICE AND REPAIR BOILER #2

First action · last action
2017-11-09 · 2020-08-12
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$7,834
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
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.

$8,000$0Base award · 2017-11-09 · this action $8,000 · running total $8,000Modification P00001 · 2020-08-12 · this action -$166 · running total $7,834
  • Base2017-11-09+$8,000= $8,000
  • Mod P000012020-08-12-$166= $7,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-09+$8,000$8,000IGF::OT::IGF- SERVICE AND REPAIR BOILER #2
Mod P00001· FUNDING ONLY ACTION2020-08-12−$166$7,834SERVICE AND REPAIR BOILER #2

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 NM9LR2AMR5L8)

AwardOffice · PSC / listingNet obligationsFY
VA26214P5067262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$12,970FY2014
VA26213P1361262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,300FY2013
V6548P1741654S-RENO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,460FY2008
V654C84160654S-RENO SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$605FY2008
V654P84013654S-RENO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE$985FY2008
V654P83661654S-RENO SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,585FY2008

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.