Award recordCONTRACT

EKNO SUPPLY LLC

PIID 36C26218P0768· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $159,850 net obligations· UEI SD1TUKBM43C5· FL

Description

IGF::OT::IGF REPAIR AND REPLACE LINEAR ACCELERATOR CHILLER. CHANGE PERIOD OF PERFORMANCE.

Base award description: IGF::OT::IGF REPAIR AND REPLACE LINEAR ACCELERATOR CHILLER

First action · last action
2017-11-08 · 2017-11-30
Transactions
2
First transaction's obligation
$159,850
Base + all options value (sum of deltas)
$319,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$159,850$0Base award · 2017-11-08 · this action $159,850 · running total $159,850Modification A00001 · 2017-11-30 · this action $0 · running total $159,850
  • Base2017-11-08+$159,850= $159,850
  • Mod A000012017-11-30+$0= $159,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-08+$159,850$159,850IGF::OT::IGF REPAIR AND REPLACE LINEAR ACCELERATOR CHILLER
Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-30+$0$159,850IGF::OT::IGF REPAIR AND REPLACE LINEAR ACCELERATOR CHILLER. CHANGE PERIOD OF PERFORMANCE.

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 SD1TUKBM43C5)

AwardOffice · PSC / listingNet obligationsFY
36C24419N0886244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2019
36C24419A0037244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2019
36C24419P0797244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$84,000FY2019
36C24819P1348248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$6,900FY2019
36C24419P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE$21,154FY2019
36C24819P1096248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$13,748FY2019

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.