Award recordCONTRACT

DVL GROUP, INC.

PIID VA101V17P3832· VBA· VBA FIELD CONTRACTING (36C10E)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $21,217 net obligations· UEI YCNVY6KAMVD6· PA

Description

REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 3.

Base award description: IGF::CT::IGF MAINTENANCE SERVICE FOR IT DENVER

First action · last action
2016-10-01 · 2021-02-11
Transactions
8
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$21,217
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$22,067$0Base award · 2016-10-01 · this action $3,400 · running total $3,400Modification P00001 · 2017-10-01 · this action $3,400 · running total $6,800Modification P00002 · 2018-07-05 · this action $5,067 · running total $11,867Modification P00003 · 2018-08-21 · this action $0 · running total $11,867Modification P00004 · 2018-10-01 · this action $3,400 · running total $15,267Modification P00005 · 2019-10-01 · this action $3,400 · running total $18,667Modification P00006 · 2020-10-01 · this action $3,400 · running total $22,067Modification P00007 · 2021-02-11 · this action -$850 · running total $21,217
  • Base2016-10-01+$3,400= $3,400
  • Mod P000012017-10-01+$3,400= $6,800
  • Mod P000022018-07-05+$5,067= $11,867
  • Mod P000032018-08-21+$0= $11,867
  • Mod P000042018-10-01+$3,400= $15,267
  • Mod P000052019-10-01+$3,400= $18,667
  • Mod P000062020-10-01+$3,400= $22,067
  • Mod P000072021-02-11-$850= $21,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$3,400$3,400IGF::CT::IGF MAINTENANCE SERVICE FOR IT DENVER
Mod P00001· EXERCISE AN OPTION2017-10-01+$3,400$6,800IGF::CT::IGF MAINTENANCE SERVICE FOR IT DENVER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-05+$5,067$11,867REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO ADD FUNDING FOR EMERGENCY REPAIR.
Mod P00003· NOVATION AGREEMENT2018-08-21+$0$11,867REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO INCORPORATE A NOVATION AGREEMENT.
Mod P00004· EXERCISE AN OPTION2018-10-01+$3,400$15,267REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 2.
Mod P00005· EXERCISE AN OPTION2019-10-01+$3,400$18,667REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 3.
Mod P00006· EXERCISE AN OPTION2020-10-01+$3,400$22,067REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 3.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-11−$850$21,217REGIONAL OFFICE AC MAINTENANCE SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 3.

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 YCNVY6KAMVD6)

AwardOffice · PSC / listingNet obligationsFY
36C10E22P0038VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,800FY2022
36C10E21P0027VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,064FY2021
36C10E19P0039VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,194FY2019
VA24414P0788460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,252FY2014
VA24413P0051642-PHILADELPHIA · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$7,742FY2013
VA24412P0343642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,160FY2012

Other recipients under J041 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0087ACCORD FEDERAL SERVICES, LLCVBA FIELD CONTRACTING (36C10E)$352,861FY2023
36C10E22P0158VETERANS ELITE INCVBA FIELD CONTRACTING (36C10E)$313,055FY2022
36C10E22P0113TALON VETERAN SERVICES INCORPORATEDVBA FIELD CONTRACTING (36C10E)$21,360FY2022
36C10E21P0196NATIVE AMERICAN PRIDE CONSTRUCTORS, LLCVBA FIELD CONTRACTING (36C10E)$133,746FY2021
36C10E21P0118EWA DIRECTION INC.VBA FIELD CONTRACTING (36C10E)$5,940FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P3832_3600_-NONE-_-NONE- · retrieved 2026-09-26.