Award recordCONTRACT

COMAIRCO EQUIPMENT INC.

PIID VA24013P0028· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2013· $38,151 net obligations· UEI LXA1EK7BGTV7· NY

Description

IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS

First action · last action
2013-01-31 · 2017-01-31
Transactions
6
First transaction's obligation
$6,901
Base + all options value (sum of deltas)
$38,151
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
152
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

Modification chain · 6 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.

$38,151$0Base award · 2013-01-31 · this action $6,901 · running total $6,901Modification P00001 · 2014-02-01 · this action $7,251 · running total $14,152Modification P00002 · 2015-10-30 · this action $7,614 · running total $21,766Modification P00003 · 2016-01-25 · this action $7,993 · running total $29,759Modification P00004 · 2017-01-23 · this action $8,392 · running total $38,151Modification P00005 · 2017-01-31 · this action $0 · running total $38,151
  • Base2013-01-31+$6,901= $6,901
  • Mod P000012014-02-01+$7,251= $14,152
  • Mod P000022015-10-30+$7,614= $21,766
  • Mod P000032016-01-25+$7,993= $29,759
  • Mod P000042017-01-23+$8,392= $38,151
  • Mod P000052017-01-31+$0= $38,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$6,901$6,901IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS
Mod P00001· EXERCISE AN OPTION2014-02-01+$7,251$14,152IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS
Mod P00002· EXERCISE AN OPTION2015-10-30+$7,614$21,766IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS
Mod P00003· EXERCISE AN OPTION2016-01-25+$7,993$29,759IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS
Mod P00004· EXERCISE AN OPTION2017-01-23+$8,392$38,151IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-01-31+$0$38,151IGF::CT::IGF MAINTENANCE OF AIR COMPRESSOR FOR HOSPITAL HVAC SYSTEMS

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 LXA1EK7BGTV7)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$63,784FY2025
36C24225P1295242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,132FY2025
36C24125P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$32,010FY2025
36C24224P0516242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$74,985FY2024
36C24224P0422242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$55,676FY2024
36C24223P1571242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$114,475FY2023

Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0857DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,510FY2026
36C24226P0779KOESTER ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,271FY2026
36C24226P0058J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,457FY2026
36C24225P0524JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,202FY2025
36C24225P0406ALL SCIENTIFIC TECHNOLOGY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,650FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.