Award recordCONTRACT

AH MOYER INC

PIID VA24413P2169· VHA· 595-LEBANON· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $14,953 net obligations· UEI G4NFYCSKMNM6· PA

Description

IGF::OT::IGF INSTALL HEATERS

First action · last action
2013-02-26 · 2013-04-26
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$14,953
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$15,000$0Base award · 2013-02-26 · this action $15,000 · running total $15,000Modification P00001 · 2013-03-20 · this action -$3,202 · running total $11,798Modification P00002 · 2013-04-26 · this action $3,155 · running total $14,953
  • Base2013-02-26+$15,000= $15,000
  • Mod P000012013-03-20-$3,202= $11,798
  • Mod P000022013-04-26+$3,155= $14,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-26+$15,000$15,000IGF::OT::IGF INSTALL HEATERS
Mod P00001· FUNDING ONLY ACTION2013-03-20−$3,202$11,798IGF::OT::IGF INSTALL HEATERS
Mod P00002· FUNDING ONLY ACTION2013-04-26+$3,155$14,953IGF::OT::IGF INSTALL HEATERS

Related awards · 9

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 G4NFYCSKMNM6)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0593244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$139,817FY2021
36C24421P0330244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$22,817FY2021
VA24415C0016595-LEBANON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$18,269FY2015
VA24414P2206595-LEBANON · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,495FY2014
V595C10556595-LEBANON · 4510 · PLUMBING FIXTURES AND ACCESSORIES$0FY2011
V595C10528595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$7,625FY2011

Other recipients under N045 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0039CONEXUS INC595-LEBANON$2,995FY2013
VA24412C0022LEO KOB COMPANY, INC.595-LEBANON$17,970FY2012
V595C00826YEAGER SUPPLY, INC.595-LEBANON$26,985FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2169_3600_-NONE-_-NONE- · retrieved 2026-09-26.