Award recordCONTRACT

PRIMARY COLORS CONTRACTING INC.

PIID VA24312C0131· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $6,538,584 net obligations· UEI J8PFJ8BGAKN3· NY

Description

IGF::CT::IGF REPLACE AIR HANDLERS 4, 6, 7

Base award description: REPLACE AIR HANDLERS

First action · last action
2012-06-29 · 2017-09-30
Transactions
12
First transaction's obligation
$5,949,000
Base + all options value (sum of deltas)
$6,538,584
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 12 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.

$6,538,584$0Base award · 2012-06-29 · this action $5,949,000 · running total $5,949,000Modification P00001 · 2013-11-08 · this action $18,315 · running total $5,967,315Modification P00002 · 2013-12-09 · this action $54,258 · running total $6,021,573Modification P00003 · 2014-06-24 · this action $18,105 · running total $6,039,678Modification P00004 · 2014-09-26 · this action $359,000 · running total $6,398,678Modification P00005 · 2015-02-27 · this action $0 · running total $6,398,678Modification P00006 · 2015-05-08 · this action $20,000 · running total $6,418,678Modification P00007 · 2015-10-14 · this action $3,000 · running total $6,421,678Modification P00008 · 2015-11-19 · this action $12,053 · running total $6,433,731Modification P00009 · 2016-06-07 · this action $13,853 · running total $6,447,584Modification P00010 · 2016-08-23 · this action $0 · running total $6,447,584Modification P00011 · 2017-09-30 · this action $91,000 · running total $6,538,584
  • Base2012-06-29+$5,949,000= $5,949,000
  • Mod P000012013-11-08+$18,315= $5,967,315
  • Mod P000022013-12-09+$54,258= $6,021,573
  • Mod P000032014-06-24+$18,105= $6,039,678
  • Mod P000042014-09-26+$359,000= $6,398,678
  • Mod P000052015-02-27+$0= $6,398,678
  • Mod P000062015-05-08+$20,000= $6,418,678
  • Mod P000072015-10-14+$3,000= $6,421,678
  • Mod P000082015-11-19+$12,053= $6,433,731
  • Mod P000092016-06-07+$13,853= $6,447,584
  • Mod P000102016-08-23+$0= $6,447,584
  • Mod P000112017-09-30+$91,000= $6,538,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$5,949,000$5,949,000REPLACE AIR HANDLERS
Mod P00001· CHANGE ORDER2013-11-08+$18,315$5,967,315IGF::CT::IGF KTR TEMPORARY OFFICE RE-LO
Mod P00002· CHANGE ORDER2013-12-09+$54,258$6,021,573IGF::CT::IGF REPLACE AIR HANDLERS
Mod P00003· CHANGE ORDER2014-06-24+$18,105$6,039,678IGF::CT::IGF REPLACE AIR HANDLERS
Mod P00004· CHANGE ORDER2014-09-26+$359,000$6,398,678IGF::CT::IGF REPLACE AIR HANDLERS
Mod P00005· FUNDING ONLY ACTION2015-02-27+$0$6,398,678IGF::CT::IGF REPLACE AIR HANDLERS
Mod P00006· CHANGE ORDER2015-05-08+$20,000$6,418,678IGF::CT::IGF REPLACE AIR HANDLERS
Mod P00007· CHANGE ORDER2015-10-14+$3,000$6,421,678IGF::CT::IGF TEMP AH ACTUATORS AND SENSORS, REPLACE AIR HANDLERS
Mod P00008· CHANGE ORDER2015-11-19+$12,053$6,433,731IGF::CT::IGF TEMP AH ACTUATORS AND SENSORS, REPLACE AIR HANDLERS
Mod P00009· CHANGE ORDER2016-06-07+$13,853$6,447,584IGF::CT::IGF REPLACE AIR HANDLERS 4, 6, 7
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-23+$0$6,447,584IGF::CT::IGF REPLACE AIR HANDLERS 4, 6, 7
Mod P00011· CLOSE OUT2017-09-30+$91,000$6,538,584IGF::CT::IGF REPLACE AIR HANDLERS 4, 6, 7

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 J8PFJ8BGAKN3)

AwardOffice · PSC / listingNet obligationsFY
VA24316C0107243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$79,000FY2016
VA24315C0079243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,900FY2015
VA24313D0132243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA24313P2114243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2013
VA24313P0314243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$94,250FY2013
VA24313P0668243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$5,000FY2013

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.