Award recordCONTRACT

VETERANS ELITE INC

PIID VA24315F3840· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $47,276 net obligations· UEI E1RTKNJ1R8D5· NJ

Description

IGF::OT::IGF CHILLERS REPAIRS

Base award description: IGF::OT::IGF CHILLERS

First action · last action
2015-08-26 · 2015-10-09
Transactions
2
First transaction's obligation
$41,297
Base + all options value (sum of deltas)
$47,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F043BA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$47,276$0Base award · 2015-08-26 · this action $41,297 · running total $41,297Modification P00001 · 2015-10-09 · this action $5,979 · running total $47,276
  • Base2015-08-26+$41,297= $41,297
  • Mod P000012015-10-09+$5,979= $47,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-26+$41,297$41,297IGF::OT::IGF CHILLERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-09+$5,979$47,276IGF::OT::IGF CHILLERS REPAIRS

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 E1RTKNJ1R8D5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1063244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,280FY2026
36C24126P0464241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,495FY2026
36C24426N0725244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,600FY2026
36C78626N50614NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$434,570FY2026
36C24426N0673244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,975FY2026
36C78626N50506NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$79,945FY2026

Other recipients under J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0096JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$72,958FY2016
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3771QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$16,480FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3840_3600_GS21F043BA_4732 · retrieved 2026-09-26.