Award recordCONTRACT

COMMAND AND CONTROL SOLUTIONS CORP

PIID VA24217P2305· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2017· $12,312 net obligations· UEI NNECFA4LQ8J7· NY

Description

IGF::OT::IGF REPAIRS TO CHILLED WATER PUMP ELEMENT FOR SYRACUSE V.A.M.C. ONE TIME REQUIREMENT, POP IS 09-05-17 TO 09-30-17.

First action · last action
2017-09-05 · 2017-11-10
Transactions
2
First transaction's obligation
$8,438
Base + all options value (sum of deltas)
$12,312
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$12,312$0Base award · 2017-09-05 · this action $8,438 · running total $8,438Modification P00001 · 2017-11-10 · this action $3,874 · running total $12,312
  • Base2017-09-05+$8,438= $8,438
  • Mod P000012017-11-10+$3,874= $12,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$8,438$8,438IGF::OT::IGF REPAIRS TO CHILLED WATER PUMP ELEMENT FOR SYRACUSE V.A.M.C. ONE TIME REQUIREMENT, POP IS 09-05-17…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-10+$3,874$12,312IGF::OT::IGF REPAIRS TO CHILLED WATER PUMP ELEMENT FOR SYRACUSE V.A.M.C. ONE TIME REQUIREMENT, POP IS 09-05-17…

Related awards · 10

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 NNECFA4LQ8J7)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0906248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$75,903FY2026
VA26316P1070636-NEBRASKA WESTERN-IOWA (00636) · 6910 · TRAINING AIDS$11,548FY2016
VA70114C0047PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES$423,000FY2014
VA70113C0060PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES$306,000FY2013
VA70112C0089PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES$196,000FY2012

Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0857DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,510FY2026
36C24226P0779KOESTER ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,271FY2026
36C24226P0058J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,457FY2026
36C24225P0524JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,202FY2025
36C24225P0406ALL SCIENTIFIC TECHNOLOGY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,650FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2305_3600_-NONE-_-NONE- · retrieved 2026-09-26.