Award recordCONTRACT

KINETICS HYDRO INC

PIID VA24413C0173· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $17,650 net obligations· UEI KKJTQ8K8RHM9· PA

Description

IGF::OT::IGF RACK CLEANER

Base award description: IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT FOR THE UD MEDICAL CENTER ANIMAL RESEARCH FACILITY (ARF) RACK WASHER (CAGE WASHER).

First action · last action
2013-02-13 · 2019-05-28
Transactions
7
First transaction's obligation
$3,350
Base + all options value (sum of deltas)
$17,650
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$17,800$0Base award · 2013-02-13 · this action $3,350 · running total $3,350Modification P00001 · 2014-02-13 · this action $3,350 · running total $6,700Modification P00002 · 2015-02-11 · this action $3,650 · running total $10,350Modification P00003 · 2015-02-19 · this action $0 · running total $10,350Modification P00004 · 2016-01-14 · this action $3,650 · running total $14,000Modification P00005 · 2017-02-10 · this action $3,800 · running total $17,800Modification P00007 · 2019-05-28 · this action -$150 · running total $17,650
  • Base2013-02-13+$3,350= $3,350
  • Mod P000012014-02-13+$3,350= $6,700
  • Mod P000022015-02-11+$3,650= $10,350
  • Mod P000032015-02-19+$0= $10,350
  • Mod P000042016-01-14+$3,650= $14,000
  • Mod P000052017-02-10+$3,800= $17,800
  • Mod P000072019-05-28-$150= $17,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-13+$3,350$3,350IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT FOR THE UD MEDICAL CENTER ANIMAL RESEARCH FACILITY (ARF) RACK WASHER…
Mod P00001· EXERCISE AN OPTION2014-02-13+$3,350$6,700IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT FOR THE UD MEDICAL CENTER ANIMAL RESEARCH FACILITY (ARF) RACK WASHER…
Mod P00002· EXERCISE AN OPTION2015-02-11+$3,650$10,350IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT FOR THE UD MEDICAL CENTER ANIMAL RESEARCH FACILITY (ARF) RACK WASHER…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-19+$0$10,350IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT FOR THE UD MEDICAL CENTER ANIMAL RESEARCH FACILITY (ARF) RACK WASHER…
Mod P00004· EXERCISE AN OPTION2016-01-14+$3,650$14,000IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT FOR THE UD MEDICAL CENTER ANIMAL RESEARCH FACILITY (ARF) RACK WASHER…
Mod P00005· EXERCISE AN OPTION2017-02-10+$3,800$17,800IGF::OT::IGF RACK CLEANER
Mod P00007· FUNDING ONLY ACTION2019-05-28−$150$17,650IGF::OT::IGF RACK CLEANER

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 KKJTQ8K8RHM9)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0079244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,493FY2022
36C24418P4106244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$11,400FY2018
VA24415P4282244-NETWORK CONTRACT OFFICE 4 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$4,048FY2015
VA646D25035646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,200FY2012
VA646C20512646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,200FY2012
V646C00099646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,304FY2010

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.