Award recordCONTRACT

GEORGE W KISTLER INC

PIID VA24315P0586· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2015· $11,595 net obligations· UEI KMA8D7UT87K3· PA

Description

IGF::CT::IGF BACK FLOW PREVENTER

Base award description: IGF::CT::IGF BACK FLOW PREVENTER

First action · last action
2014-11-14 · 2016-05-05
Transactions
3
First transaction's obligation
$11,595
Base + all options value (sum of deltas)
$11,595
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$12,555$0Base award · 2014-11-14 · this action $11,595 · running total $11,595Modification P00001 · 2015-06-05 · this action $960 · running total $12,555Modification P00002 · 2016-05-05 · this action -$960 · running total $11,595
  • Base2014-11-14+$11,595= $11,595
  • Mod P000012015-06-05+$960= $12,555
  • Mod P000022016-05-05-$960= $11,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-14+$11,595$11,595IGF::CT::IGF BACK FLOW PREVENTER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-05+$960$12,555IGF::CT::IGF BACK FLOW PREVENTER
Mod P00002· CLOSE OUT2016-05-05−$960$11,595IGF::CT::IGF BACK FLOW PREVENTER

Related awards · 6

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 KMA8D7UT87K3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0425244-NETWORK CONTRACT OFFICE 4 (36C244) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES$10,492FY2019
36C24219P0505242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$0FY2019
VA24314P4200243-NTWRK CNTNG FUND OFC 03(00243 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS$14,048FY2014
VA561C10341243-NETWORK CONTRACTING OFFICE 03 · H212 · EQ TEST SVCS/FIRE CONT EQUIP$12,480FY2011
VA5611R1620243-NETWORK CONTRACTING OFFICE 03 · H347 · INSPECT SVCS/PIPE-TUBING-HOSE$7,600FY2011
VA5611R1621243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY$3,113FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.