Award recordCONTRACT

THERMO DYNAMICS INC

PIID VA24113J1181· VHA· 523-BOSTON (00523)(36C523)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $5,418,038 net obligations· UEI YDJLK3NMMUH5· ME

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA, DEFINITIZE, CHANGE ORDERS 2460-020 AND 2460-022, DEMOBILIZATION/REMOBILIZATION AND SURETIES FOR MODIFICATION P1, P3 AND P4.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA

First action · last action
2013-08-09 · 2016-10-31
Transactions
8
First transaction's obligation
$5,232,023
Base + all options value (sum of deltas)
$5,418,038
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1310
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$5,612,019$0Base award · 2013-08-09 · this action $5,232,023 · running total $5,232,023Modification P00001 · 2015-05-06 · this action $117,453 · running total $5,349,476Modification P00002 · 2015-06-12 · this action $26,476 · running total $5,375,952Modification P00003 · 2015-07-20 · this action $97,802 · running total $5,473,754Modification P00004 · 2015-09-11 · this action $128,863 · running total $5,602,617Modification P00005 · 2016-02-04 · this action $9,402 · running total $5,612,019Modification P00006 · 2016-06-29 · this action $0 · running total $5,612,019Modification P00007 · 2016-10-31 · this action -$193,981 · running total $5,418,038
  • Base2013-08-09+$5,232,023= $5,232,023
  • Mod P000012015-05-06+$117,453= $5,349,476
  • Mod P000022015-06-12+$26,476= $5,375,952
  • Mod P000032015-07-20+$97,802= $5,473,754
  • Mod P000042015-09-11+$128,863= $5,602,617
  • Mod P000052016-02-04+$9,402= $5,612,019
  • Mod P000062016-06-29+$0= $5,612,019
  • Mod P000072016-10-31-$193,981= $5,418,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-09+$5,232,023$5,232,023IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-05-06+$117,453$5,349,476IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-12+$26,476$5,375,952IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-20+$97,802$5,473,754IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-11+$128,863$5,602,617IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-02-04+$9,402$5,612,019IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-29+$0$5,612,019IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00007· DEFINITIZE CHANGE ORDER2016-10-31−$193,981$5,418,038IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA, DEFINITIZE, CHANGE ORDERS 2460-020 AN…

Related awards · 8

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 YDJLK3NMMUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0498241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$81,844FY2026
36C24126P0329241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$371,875FY2026
36C24125P0634241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,930FY2025
36C24124P0435241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$257,700FY2024
36C24E23P0044RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,840FY2023
36C24122P0691241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$665,121FY2022

Other recipients under Y1DA from 523-BOSTON (00523)(36C523) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J1505IRONCLAD SERVICES INC523-BOSTON (00523)(36C523)$165,991FY2016
VA24116P1880GENERAL ELECTRIC INTERNATIONAL, INC.523-BOSTON (00523)(36C523)$6,517FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1181_3600_VA241C1310_3600 · retrieved 2026-09-26.