Description
EMERGENCY CHILLER PUMP REPLACEMENT IGF::OT::IGF
First action · last action
2016-04-25 · 2016-08-05
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$21,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-04-25+$20,000= $20,000
- Mod P000012016-08-05+$1,500= $21,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$20,000 | $20,000 | EMERGENCY CHILLER PUMP REPLACEMENT IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-08-05 | +$1,500 | $21,500 | EMERGENCY CHILLER PUMP REPLACEMENT 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 M3N4B7K67JM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,687 | FY2026 |
| 36C24226C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,743,224 | FY2026 |
| 36C24226C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $272,000 | FY2026 |
| 36C24226P0464 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $138,100 | FY2026 |
| 36C24226C0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $19,216,000 | FY2026 |
| 36C24226C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,430,000 | FY2026 |
Other recipients under J065 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3148 | PRECISION LASER SPECIALIST, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $40,200 | FY2016 |
| VA24316F3174 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $0 | FY2016 |
| VA24316F3177 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,840 | FY2016 |
| VA24316F3053 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $296,912 | FY2016 |
| VA24316C0120 | OLYMPUS AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $6,579 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2207_3600_-NONE-_-NONE- · retrieved 2026-09-26.