Award recordCONTRACT

REED CONTROL SERVICES, INC.

PIID VA24112C0249· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $70,059 net obligations· UEI HQLWLLA1PQN6· MA

Description

DE-OBLIGATE FUNDS FOR OPTION YEAR 4 BOILER TESTING TO CLOSEOUT OPTION YEAR 4

Base award description: SERVICE MAINT BOILERS IGF::OT::IGF

First action · last action
2012-11-01 · 2019-09-24
Transactions
8
First transaction's obligation
$16,560
Base + all options value (sum of deltas)
$89,245
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
541330 · ENGINEERING SERVICES

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.

$88,552$0Base award · 2012-11-01 · this action $16,560 · running total $16,560Modification P00001 · 2014-01-16 · this action $17,181 · running total $33,741Modification P00002 · 2014-12-24 · this action $17,825 · running total $51,566Modification P00003 · 2015-12-15 · this action $18,493 · running total $70,059Modification P00004 · 2016-10-04 · this action -$0 · running total $70,059Modification P00005 · 2017-01-30 · this action $18,493 · running total $88,552Modification P00007 · 2018-10-18 · this action -$9,247 · running total $79,305Modification P00008 · 2019-09-24 · this action -$9,247 · running total $70,059
  • Base2012-11-01+$16,560= $16,560
  • Mod P000012014-01-16+$17,181= $33,741
  • Mod P000022014-12-24+$17,825= $51,566
  • Mod P000032015-12-15+$18,493= $70,059
  • Mod P000042016-10-04-$0= $70,059
  • Mod P000052017-01-30+$18,493= $88,552
  • Mod P000072018-10-18-$9,247= $79,305
  • Mod P000082019-09-24-$9,247= $70,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$16,560$16,560SERVICE MAINT BOILERS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-01-16+$17,181$33,741IGF::OT::IGF COMBUSTION TESTING OF BOILERS AT THE BEDFORD VA HOSPITAL
Mod P00002· EXERCISE AN OPTION2014-12-24+$17,825$51,566IGF::OT::IGF COMBUSTION TESTING OF BOILERS AT THE BEDFORD VA HOSPITAL
Mod P00003· EXERCISE AN OPTION2015-12-15+$18,493$70,059IGF::OT::IGF COMBUSTION TESTING OF BOILERS AT THE BEDFORD VA HOSPITAL
Mod P00004· FUNDING ONLY ACTION2016-10-04−$0$70,059IGF::OT::IGF THIS IS TO DECREASE AND CLOSE OUT CURRENT AWARD
Mod P00005· EXERCISE AN OPTION2017-01-30+$18,493$88,552IGF::OT::IGF - OPTION YEAR 4 BOILER TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-10-18−$9,247$79,305IGF::OT::IGF - DE-OBLIGATE FUNDS FOR OPTION YEAR 4 BOILER TESTING TO CLOSEOUT OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2019-09-24−$9,247$70,059DE-OBLIGATE FUNDS FOR OPTION YEAR 4 BOILER TESTING TO CLOSEOUT OPTION YEAR 4

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 HQLWLLA1PQN6)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0807241-NETWORK CONTRACT OFFICE 01 (36C241) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$61,200FY2025
36C24124P0522241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,675FY2024
36C24122P1385241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,125FY2022
36C24122P0150241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$0FY2022
36C24121P0111241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,040FY2021
36C24120P1221241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,000FY2020

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.