Award recordCONTRACT

TITAN MECHANICAL CONTRACTING SERVICE

PIID VA24312C0255· VHA· 243-NETWORK CONTRACTING OFFICE 03· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $3,932 net obligations· UEI P75EFHK9ALB3· NY

Description

REVOLVING DOOR MAINTENANCE FOR THE BRONX VA MEDICAL CENTER IGF::OT::IGF

First action · last action
2012-09-28 · 2015-10-15
Transactions
2
First transaction's obligation
$5,149
Base + all options value (sum of deltas)
$3,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$5,149$0Base award · 2012-09-28 · this action $5,149 · running total $5,149Modification P00002 · 2015-10-15 · this action -$1,217 · running total $3,932
  • Base2012-09-28+$5,149= $5,149
  • Mod P000022015-10-15-$1,217= $3,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$5,149$5,149REVOLVING DOOR MAINTENANCE FOR THE BRONX VA MEDICAL CENTER IGF::OT::IGF
Mod P00002· CLOSE OUT2015-10-15−$1,217$3,932REVOLVING DOOR MAINTENANCE FOR THE BRONX VA MEDICAL CENTER IGF::OT::IGF

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 P75EFHK9ALB3)

AwardOffice · PSC / listingNet obligationsFY
VA24313P1253243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$1,363FY2013
VA24312P1956243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$3,740FY2012
VA526R11915243-NETWORK CONTRACTING OFFICE 03 · L099 · TECH REP SVCS /MISC EQ$700FY2011
VA630C10635243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING)$9,100FY2011
VA526C00449243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQU$27,730FY2010
VA526C00374243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ$9,500FY2010

Other recipients under J049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0756DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$29,640FY2016
VA24315F4567QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$91,402FY2016
VA24315P0524LAVATEC LAUNDRY TECHNOLOGY INC.243-NETWORK CONTRACTING OFFICE 03$32,283FY2015
VA24315F2820QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$6,872FY2015
VA24315F0149CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$63,723FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.