Award recordCONTRACT

THERMO DYNAMICS INC

PIID VA24115P0711· VHA· 523-BOSTON· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $5,587 net obligations· UEI YDJLK3NMMUH5· ME

Description

IGF::OT::IGF EMERGENCY FURNISH LABOR, MATERIAL AND TOOLS TO MAKE EMERGENCY REPAIR ON EMERGENCY GENERATOR FUEL LINES.

Base award description: IGF::OT::IGF EMERGENCY FURNISH LABOR, MATERIAL AND TOOLS TO MAKE EMERGENCY REPAIR ON EMERGENCY GENERATOR FUEL LINES.

First action · last action
2015-02-11 · 2015-09-11
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$5,587
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$6,000$0Base award · 2015-02-11 · this action $6,000 · running total $6,000Modification P00001 · 2015-09-11 · this action -$413 · running total $5,587
  • Base2015-02-11+$6,000= $6,000
  • Mod P000012015-09-11-$413= $5,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-11+$6,000$6,000IGF::OT::IGF EMERGENCY FURNISH LABOR, MATERIAL AND TOOLS TO MAKE EMERGENCY REPAIR ON EMERGENCY GENERATO…
Mod P00001· FUNDING ONLY ACTION2015-09-11−$413$5,587IGF::OT::IGF EMERGENCY FURNISH LABOR, MATERIAL AND TOOLS TO MAKE EMERGENCY REPAIR ON EMERGENCY GENERATOR FUEL…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.