Award recordCONTRACT

IJC CORP

PIID VA24116P1811· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4120 · AIR CONDITIONING EQUIPMENT· FY2016· $9,308 net obligations· UEI NEY6P8HGPWE7· NH

Description

PARTS TO REPAIR A MARLEY COOLING TOWER AT THE BEDFORD VAMC

First action · last action
2016-08-08 · 2016-08-08
Transactions
1
First transaction's obligation
$9,308
Base + all options value (sum of deltas)
$9,329
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$9,308$0Base award · 2016-08-08 · this action $9,308 · running total $9,308
  • Base2016-08-08+$9,308= $9,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-08+$9,308$9,308PARTS TO REPAIR A MARLEY COOLING TOWER AT THE BEDFORD VAMC

Related awards · 9

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 NEY6P8HGPWE7)

AwardOffice · PSC / listingNet obligationsFY
VA24416C0123245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$193,490FY2016
VA25914C0309259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$125,656FY2014
VA258C0388519-BIG SPRING · Z173 · MAINT-REP-ALT/FUEL STORAGE BLDGS$275,990FY2010
V608C90414608S-MANCHESTER SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$7,308FY2009

Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0872ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$43,612FY2026
36C24125P0645MEAK SOLUTIONS LLC.241-NETWORK CONTRACT OFFICE 01 (36C241)$39,251FY2025
36C24125P0470VALOR CONSTRUCTION AND CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025
36C24125P0423KSD GOVCON LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,813FY2025
36C24125P0467CAPRICE ELECTRONICS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$40,668FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1811_3600_-NONE-_-NONE- · retrieved 2026-09-26.