Award recordCONTRACT

NORTH RIVER AIR LLC

PIID VA24114P1937· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $33,300 net obligations· UEI PJJMWJN68GJ1· MA

Description

IGF::OT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE

Base award description: IGF::CT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE

First action · last action
2014-09-18 · 2017-10-02
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$52,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$33,300$0Base award · 2014-09-18 · this action $0 · running total $0Modification P00001 · 2014-10-01 · this action $6,900 · running total $6,900Modification P00002 · 2015-10-01 · this action $6,900 · running total $13,800Modification P00003 · 2016-10-01 · this action $9,750 · running total $23,550Modification P00004 · 2017-08-29 · this action $0 · running total $23,550Modification P00005 · 2017-10-02 · this action $9,750 · running total $33,300
  • Base2014-09-18+$0= $0
  • Mod P000012014-10-01+$6,900= $6,900
  • Mod P000022015-10-01+$6,900= $13,800
  • Mod P000032016-10-01+$9,750= $23,550
  • Mod P000042017-08-29+$0= $23,550
  • Mod P000052017-10-02+$9,750= $33,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-18+$0$0IGF::CT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-10-01+$6,900$6,900IGF::CT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$6,900$13,800IGF::CT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$9,750$23,550IGF::CT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-08-29+$0$23,550IGF::OT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2017-10-02+$9,750$33,300IGF::OT::IGF WEST ROXBURY THERAPEUTIC POOL MAINTENANCE

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 PJJMWJN68GJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0938241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$7,500FY2019
VA24117P0956241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,400FY2017
VA24115P1838241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$44,500FY2015
VA24115P1565241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,000FY2015
VA24115P1008241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$31,500FY2015
VA24115P0712241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$10,000FY2015

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1937_3600_-NONE-_-NONE- · retrieved 2026-09-26.