Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24413C0355· VHA· 646-PITTSBURG· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $58,700 net obligations· UEI UH16D6FG29P3· PA

Description

IGF::OT::IGF AIR CONDITIONING EQUIPMENT AND INSTALLATION

First action · last action
2013-07-15 · 2013-07-15
Transactions
1
First transaction's obligation
$58,700
Base + all options value (sum of deltas)
$58,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$58,700$0Base award · 2013-07-15 · this action $58,700 · running total $58,700
  • Base2013-07-15+$58,700= $58,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-15+$58,700$58,700IGF::OT::IGF AIR CONDITIONING EQUIPMENT AND INSTALLATION

Related awards · 8

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under N041 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P3446SSI INC646-PITTSBURG$13,865FY2014
VA24413P4512H. E. NEUMANN COMPANY646-PITTSBURG$10,300FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.