Award recordCONTRACT

US MILITARY CORP

PIID VA24216P2037· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $0 net obligations· UEI GWVER6UFAB18· FL

Description

IGF::OT::IGF RENTAL OF WALK-IN FREEZER AND WALK-IN REFRIGERATOR WHILE MC FREEZER DOOR IS REPLACED AT BUFFALO VAMC

First action · last action
2016-09-22 · 2016-09-23
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$21,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$1$0Base award · 2016-09-22 · this action $0 · running total $0Modification P00001 · 2016-09-23 · this action $0 · running total $0
  • Base2016-09-22+$0= $0
  • Mod P000012016-09-23+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$0$0IGF::OT::IGF RENTAL OF WALK-IN FREEZER AND WALK-IN REFRIGERATOR WHILE MC FREEZER DOOR IS REPLACED AT BUFFALO V…
Mod P00001· LEGAL CONTRACT CANCELLATION2016-09-23+$0$0IGF::OT::IGF RENTAL OF WALK-IN FREEZER AND WALK-IN REFRIGERATOR WHILE MC FREEZER DOOR IS REPLACED AT BUFFALO V…

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 GWVER6UFAB18)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0761246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$104,720FY2025
36C77022P0090NATIONAL CMOP OFFICE (36C770) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$18,353FY2022
VA118A16C0017TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 9140 · FUEL OILS$0FY2016
VA255589A12339255-NETWORK CONTRACT OFFICE 15 · 5610 · MINERAL CONTRUCT MATERIALS BULK$17,899FY2011

Other recipients under W041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1299CDEEM CO242-NETWORK CONTRACT OFFICE 02 (36C242)$680,000FY2025
36C24225P1293J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$758,532FY2025
36C24225P1127AMERICAN VETERAN CONSTRUCTION CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$218,227FY2025
36C24224P1643CONCENTRIC GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$351,466FY2024
36C24224P1578JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$231,578FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P2037_3600_-NONE-_-NONE- · retrieved 2026-09-26.