Award recordCONTRACT

DIVERSIFIED HEAT TRANSFER, INC

PIID VA24217P3222· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $4,442 net obligations· UEI JFZWTLG99757· NJ

Description

IGF::OT::IGF -- EMERGENCY REPAIR SERVICE FOR NORTHPORT VA MEDICAL CENTER.

First action · last action
2017-08-11 · 2017-08-11
Transactions
1
First transaction's obligation
$4,442
Base + all options value (sum of deltas)
$4,442
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$4,442$0Base award · 2017-08-11 · this action $4,442 · running total $4,442
  • Base2017-08-11+$4,442= $4,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-11+$4,442$4,442IGF::OT::IGF -- EMERGENCY REPAIR SERVICE FOR NORTHPORT VA MEDICAL CENTER.

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 JFZWTLG99757)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0841242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$295,749FY2025
36C24221P1646242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT$27,214FY2021
36C24220P1338242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT$17,728FY2020
VA24217P3076242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS$4,500FY2017
VA24316P0399243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT$9,068FY2016
VA24315P0638243-NETWORK CONTRACTING OFFICE 03 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$4,895FY2015

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3222_3600_-NONE-_-NONE- · retrieved 2026-09-26.