Award recordCONTRACT

IRC AIR CONTRACTOR, INC.

PIID V672P3042· VHA· 672-SAN JUAN· J044 · MAINT-REP OF FURNACE-NUCLEAR REAC· FY2008· $175,367 net obligations· UEI NR8FJHUQAQP4· PR

Description

SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.

First action · last action
2007-10-04 · 2008-12-15
Transactions
8
First transaction's obligation
$56,184
Base + all options value (sum of deltas)
$75,286
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$175,367$0Base award · 2007-10-04 · this action $56,184 · running total $56,184Modification SA17 · 2008-03-31 · this action $20,210 · running total $76,394Modification SA18 · 2008-05-06 · this action $11,765 · running total $88,159Modification SA19 · 2008-07-21 · this action $34,450 · running total $122,609Modification SA20 · 2008-08-12 · this action $8,862 · running total $131,470Modification COR · 2008-11-07 · this action $28,092 · running total $159,562Modification SA21 · 2008-12-15 · this action $10,591 · running total $170,153Modification SA22 · 2008-12-15 · this action $5,214 · running total $175,367
  • Base2007-10-04+$56,184= $56,184
  • Mod SA172008-03-31+$20,210= $76,394
  • Mod SA182008-05-06+$11,765= $88,159
  • Mod SA192008-07-21+$34,450= $122,609
  • Mod SA202008-08-12+$8,862= $131,470
  • Mod COR2008-11-07+$28,092= $159,562
  • Mod SA212008-12-15+$10,591= $170,153
  • Mod SA222008-12-15+$5,214= $175,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-04+$56,184$56,184SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod SA17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-03-31+$20,210$76,394SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod SA18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-05-06+$11,765$88,159SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod SA19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-07-21+$34,450$122,609SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod SA20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-08-12+$8,862$131,470SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod COR· EXERCISE AN OPTION2008-11-07+$28,092$159,562SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod SA21· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-15+$10,591$170,153SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.
Mod SA22· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-15+$5,214$175,367SERVICE CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VAMC BOILER UNITS.

Related awards · 7

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 NR8FJHUQAQP4)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1998248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,138FY2015
VA24815C0106248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$28,016FY2015
VA24815P1507248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,120FY2015
VA24815C0073248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,000FY2015
VA24814P1628248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES$24,346FY2014
VA24814P0087248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$25,900FY2014

Other recipients under J044 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P2497BASE, INC672-SAN JUAN$6,207FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3042_3600_-NONE-_-NONE- · retrieved 2026-09-26.