Award recordCONTRACT

AMETEK, INC.

PIID VA24415P7628· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $12,388 net obligations· UEI CXRFT8VKWUJ3· PA

Description

REPLACEMENT OF TWO ERIE VAMC BOILER O2 ANALYZERS IGF::OT::IGF DE-OBLIG

Base award description: REPLACEMENT OF TWO ERIE VAMC BOILER O2 ANALYZERS IGF::OT::IGF

First action · last action
2015-09-25 · 2016-11-09
Transactions
2
First transaction's obligation
$13,005
Base + all options value (sum of deltas)
$13,005
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 · 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.

$13,005$0Base award · 2015-09-25 · this action $13,005 · running total $13,005Modification P00001 · 2016-11-09 · this action -$617 · running total $12,388
  • Base2015-09-25+$13,005= $13,005
  • Mod P000012016-11-09-$617= $12,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$13,005$13,005REPLACEMENT OF TWO ERIE VAMC BOILER O2 ANALYZERS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-11-09−$617$12,388REPLACEMENT OF TWO ERIE VAMC BOILER O2 ANALYZERS IGF::OT::IGF DE-OBLIG

Related awards · 7

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 CXRFT8VKWUJ3)

AwardOffice · PSC / listingNet obligationsFY
V589R89248255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2830 · WATER TURBINES,WATER WHEELS & COMPS$878FY2008
V678P87790678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$824FY2008

Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0930ETS-LINDGREN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,400FY2026
36C24426N0701CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,000FY2026
36C24426N0814INTERIOR MAINTENANCE COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$173,725FY2026
36C24426P0348COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$106,526FY2026
36C24426N0667CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,407FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7628_3600_-NONE-_-NONE- · retrieved 2026-09-26.