Award recordCONTRACT

OIL MANAGEMENT SERVICES, CORP.

PIID VA24117P1734· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $24,667 net obligations· UEI GXT6SJJ12N96· MA

Description

IGF::OT::IGF REPAIR DEFICIENCIES IN THE BOILER PLANT AT THE VA BEDFORD MEDICAL CENTER NEW PERIOD OF PERFORMANCE FROM 08/07/17 THROUGH 06/30/18.

Base award description: IGF::OT::IGF REPAIR DEFICIENCIES IN THE BOILER PLANT AT THE VA BEDFORD MEDICAL CENTER. IGF::OT::IGF

First action · last action
2017-08-02 · 2017-10-30
Transactions
2
First transaction's obligation
$24,667
Base + all options value (sum of deltas)
$24,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.

$24,667$0Base award · 2017-08-02 · this action $24,667 · running total $24,667Modification P00001 · 2017-10-30 · this action $0 · running total $24,667
  • Base2017-08-02+$24,667= $24,667
  • Mod P000012017-10-30+$0= $24,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-02+$24,667$24,667IGF::OT::IGF REPAIR DEFICIENCIES IN THE BOILER PLANT AT THE VA BEDFORD MEDICAL CENTER. IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-10-30+$0$24,667IGF::OT::IGF REPAIR DEFICIENCIES IN THE BOILER PLANT AT THE VA BEDFORD MEDICAL CENTER NEW PERIOD OF PERFORMA…

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 GXT6SJJ12N96)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0364241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,628FY2019
VA24117P1630631-LEEDS (00631)(36C631) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,600FY2017
VA24117P1558241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$50,429FY2017
VA24117P1385241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS$59,125FY2017
VA24116P0494241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$6,950FY2016
VA24116P0307241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,560FY2016

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_VA24117P1734_3600_-NONE-_-NONE- · retrieved 2026-09-26.