Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA24116P0979· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $36,950 net obligations· UEI D3E2MBU7MAZ5· GA

Description

OPTION YEAR 4 (3/31/20 - 3/30/21) REPAIR AND PREVENTATIVE MAINTENANCE OF THE BOILERS FOR VA BEDFORD MEDICAL CENTER.

Base award description: IGF::OT::IGF THIS AWARD IS FOR THE REPAIR AND PREVENTATIVE MAINTENANCE OF THE BEDFORD BOILERS.

First action · last action
2016-03-30 · 2021-04-22
Transactions
6
First transaction's obligation
$12,750
Base + all options value (sum of deltas)
$36,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$61,550$0Base award · 2016-03-30 · this action $12,750 · running total $12,750Modification P00001 · 2017-03-21 · this action $12,200 · running total $24,950Modification P00002 · 2018-03-13 · this action $12,200 · running total $37,150Modification P00003 · 2019-01-30 · this action $12,200 · running total $49,350Modification P00004 · 2020-03-31 · this action $12,200 · running total $61,550Modification P00005 · 2021-04-22 · this action -$24,600 · running total $36,950
  • Base2016-03-30+$12,750= $12,750
  • Mod P000012017-03-21+$12,200= $24,950
  • Mod P000022018-03-13+$12,200= $37,150
  • Mod P000032019-01-30+$12,200= $49,350
  • Mod P000042020-03-31+$12,200= $61,550
  • Mod P000052021-04-22-$24,600= $36,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$12,750$12,750IGF::OT::IGF THIS AWARD IS FOR THE REPAIR AND PREVENTATIVE MAINTENANCE OF THE BEDFORD BOILERS.
Mod P00001· EXERCISE AN OPTION2017-03-21+$12,200$24,950IGF::OT::IGF OPTION YEAR 1 (3/31/17 - 3/30/18) REPAIR AND PREVENTATIVE MAINTENANCE OF THE BOILERS FOR VA BEDFO…
Mod P00002· EXERCISE AN OPTION2018-03-13+$12,200$37,150IGF::OT::IGF OPTION YEAR 2 (3/31/18 - 3/30/19) REPAIR AND PREVENTATIVE MAINTENANCE OF THE BOILERS FOR VA BEDFO…
Mod P00003· EXERCISE AN OPTION2019-01-30+$12,200$49,350IGF::OT::IGF OPTION YEAR 3 (3/31/19 - 3/30/20) REPAIR AND PREVENTATIVE MAINTENANCE OF THE BOILERS FOR VA BEDFO…
Mod P00004· EXERCISE AN OPTION2020-03-31+$12,200$61,550OPTION YEAR 4 (3/31/20 - 3/30/21) REPAIR AND PREVENTATIVE MAINTENANCE OF THE BOILERS FOR VA BEDFORD MEDICAL CE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-04-22−$24,600$36,950OPTION YEAR 4 (3/31/20 - 3/30/21) REPAIR AND PREVENTATIVE MAINTENANCE OF THE BOILERS FOR VA BEDFORD MEDICAL CE…

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 D3E2MBU7MAZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,780FY2024
36C24122C0054241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,200FY2022
36C24721C0088247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY$19,000FY2021
36C24420P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2020
36C24120P0663241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$193,120FY2020
36C25520P0455255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2020

Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.