Award recordCONTRACT

P1 GROUP INC

PIID V589KC1320· VHA· 255-NETWORK CONTRACT OFFICE 15· R498 · PATENT AND TRADEMARK SERVICES· FY2011· $14,450 net obligations· UEI MLDNZLLXGY91· KS

Description

PROVIDE THE KC VA OPERATING ROO AHU-2 AND DISTRIBUTION SYSTEM RETRO-COMMISSIONING (RCX) AND ROOM VALIDATION

First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$14,450
Base + all options value (sum of deltas)
$14,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0140W
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 1 transaction

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.

$14,450$0Base award · 2011-01-10 · this action $14,450 · running total $14,450
  • Base2011-01-10+$14,450= $14,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-10+$14,450$14,450PROVIDE THE KC VA OPERATING ROO AHU-2 AND DISTRIBUTION SYSTEM RETRO-COMMISSIONING (RCX) AND ROOM VALIDATION

Related awards · 6

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 MLDNZLLXGY91)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0486255-NETWORK CONTRACT OFFICE 15 (36C255) · 5925 · CIRCUIT BREAKERS$51,150FY2020
36C25520P0358255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,765FY2020
36C25518P0858255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,089FY2018
VA26317P1128438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$53,830FY2017
VA25517C0094255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$126,059FY2017
VA26315F0266438-SIOUX FALLS VA MED CTR (00438) · J013 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES$41,510FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC1320_3600_GS21F0140W_4730 · retrieved 2026-09-26.