Award recordCONTRACT

PYRO COMBUSTION & CONTROLS INC

PIID VA101F17C2880· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2017· $223,943 net obligations· UEI EUNXNFBB7ZJ3· NV

Description

IGF::OT::IGF BOILER RENTAL

First action · last action
2017-01-27 · 2017-06-08
Transactions
4
First transaction's obligation
$128,283
Base + all options value (sum of deltas)
$223,943
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
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL

Modification chain · 4 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.

$223,943$0Base award · 2017-01-27 · this action $128,283 · running total $128,283Modification P00001 · 2017-02-06 · this action $25,860 · running total $154,143Modification P00002 · 2017-05-11 · this action $34,900 · running total $189,043Modification P00003 · 2017-06-08 · this action $34,900 · running total $223,943
  • Base2017-01-27+$128,283= $128,283
  • Mod P000012017-02-06+$25,860= $154,143
  • Mod P000022017-05-11+$34,900= $189,043
  • Mod P000032017-06-08+$34,900= $223,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-27+$128,283$128,283IGF::OT::IGF BOILER RENTAL
Mod P00001· FUNDING ONLY ACTION2017-02-06+$25,860$154,143IGF::OT::IGF BOILER RENTAL
Mod P00002· EXERCISE AN OPTION2017-05-11+$34,900$189,043IGF::OT::IGF BOILER RENTAL
Mod P00003· FUNDING ONLY ACTION2017-06-08+$34,900$223,943IGF::OT::IGF BOILER RENTAL

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 EUNXNFBB7ZJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1087261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$305,353FY2024
36C26124C0050261-NETWORK CONTRACT OFFICE 21 (36C261) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$1,157,850FY2024
36C26124C0015261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$125,000FY2024
36C26122P0521261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$164,476FY2022
36C26122P0276261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$12,568FY2022
36C26120P0996261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$41,576FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17C2880_3600_-NONE-_-NONE- · retrieved 2026-09-26.