Award recordCONTRACT

PATRIOTVETIT LLC

PIID VA241P0669· VHA· 241-NETWORK CONTRACT OFFICE 01· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $89,124 net obligations· UEI JLZGAASHL4A5· MA

Description

WATER TREATMENT FOR BOILER AND COOLING TOWER

First action · last action
2008-09-29 · 2014-09-02
Transactions
10
First transaction's obligation
$14,280
Base + all options value (sum of deltas)
$90,119
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$89,955$0Base award · 2008-09-29 · this action $14,280 · running total $14,280Modification 1 · 2009-10-01 · this action $14,984 · running total $29,264Modification 4 · 2010-07-07 · this action $0 · running total $29,264Modification 2 · 2010-10-01 · this action $15,727 · running total $44,991Modification 5 · 2011-10-11 · this action $17,000 · running total $61,991Modification P00006 · 2011-12-05 · this action $497 · running total $62,488Modification P00007 · 2012-10-01 · this action $17,316 · running total $79,804Modification P00008 · 2013-01-15 · this action $995 · running total $80,799Modification P00009 · 2013-10-01 · this action $9,156 · running total $89,955Modification P00010 · 2014-09-02 · this action -$830 · running total $89,124
  • Base2008-09-29+$14,280= $14,280
  • Mod 12009-10-01+$14,984= $29,264
  • Mod 42010-07-07+$0= $29,264
  • Mod 22010-10-01+$15,727= $44,991
  • Mod 52011-10-11+$17,000= $61,991
  • Mod P000062011-12-05+$497= $62,488
  • Mod P000072012-10-01+$17,316= $79,804
  • Mod P000082013-01-15+$995= $80,799
  • Mod P000092013-10-01+$9,156= $89,955
  • Mod P000102014-09-02-$830= $89,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-29+$14,280$14,280WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod 1· EXERCISE AN OPTION2009-10-01+$14,984$29,264WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod 4· EXERCISE AN OPTION2010-07-07+$0$29,264WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod 2· EXERCISE AN OPTION2010-10-01+$15,727$44,991WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod 5· EXERCISE AN OPTION2011-10-11+$17,000$61,991WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod P00006· EXERCISE AN OPTION2011-12-05+$497$62,488WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod P00007· EXERCISE AN OPTION2012-10-01+$17,316$79,804WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod P00008· EXERCISE AN OPTION2013-01-15+$995$80,799WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod P00009· EXERCISE AN OPTION2013-10-01+$9,156$89,955WATER TREATMENT FOR BOILER AND COOLING TOWER
Mod P00010· CLOSE OUT2014-09-02−$830$89,124WATER TREATMENT FOR BOILER AND COOLING TOWER

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 JLZGAASHL4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24619N0816246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$247,216FY2019
36C24919C0056249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$134,970FY2019
36C24618N2801246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$465,677FY2018
36C24618N2804246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$529,724FY2018
36C24618N2803246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$189,183FY2018
36C24618N2802246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$118,123FY2018

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0587PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.241-NETWORK CONTRACT OFFICE 01$10,448FY2016
VA24116P0150ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC241-NETWORK CONTRACT OFFICE 01$5,996FY2016
VA24115P2088JAMES S SULLIVAN CABLE CO INC241-NETWORK CONTRACT OFFICE 01$3,754FY2015
VA24115P1357FIRE SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$67,880FY2015
VA24115F0988SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01$183,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.