Award recordCONTRACT

A.J. MICHAELS COMPANY

PIID VA24514P1300· VHA· 512-BALTIMORE(00512)(36C512)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $14,590 net obligations· UEI J8HDZAWAHU37· MD

Description

IGF::OT::IGF EMERGENCY SERVICE FOR AIR COMPRESSOR EQUIPMENT AT LOCH RAVEN

First action · last action
2014-08-12 · 2016-05-02
Transactions
3
First transaction's obligation
$10,866
Base + all options value (sum of deltas)
$14,590
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

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.

$14,590$0Base award · 2014-08-12 · this action $10,866 · running total $10,866Modification P00001 · 2015-05-14 · this action $3,724 · running total $14,590Modification P00002 · 2016-05-02 · this action $0 · running total $14,590
  • Base2014-08-12+$10,866= $10,866
  • Mod P000012015-05-14+$3,724= $14,590
  • Mod P000022016-05-02+$0= $14,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-12+$10,866$10,866IGF::OT::IGF EMERGENCY SERVICE FOR AIR COMPRESSOR EQUIPMENT AT LOCH RAVEN
Mod P00001· CLOSE OUT2015-05-14+$3,724$14,590IGF::OT::IGF EMERGENCY SERVICE FOR AIR COMPRESSOR EQUIPMENT AT LOCH RAVEN
Mod P00002· CLOSE OUT2016-05-02+$0$14,590IGF::OT::IGF EMERGENCY SERVICE FOR AIR COMPRESSOR EQUIPMENT AT LOCH RAVEN

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 J8HDZAWAHU37)

AwardOffice · PSC / listingNet obligationsFY
36C24518P1156245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,386FY2018
VA24516P2172512-BALTIMORE(00512)(36C512) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,167FY2016
VA24514P2091512-BALTIMORE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,270FY2014

Other recipients under J045 from 512-BALTIMORE(00512)(36C512) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517J3264LAMAR STRONG ASSOCIATES, LIMITED LIABILITY COMPANY512-BALTIMORE(00512)(36C512)$11,817FY2017
VA24517C0076MEDIA PLUMBING & HEATING INC512-BALTIMORE(00512)(36C512)$13,500FY2017
VA24516F0876DAIKIN APPLIED AMERICAS INC512-BALTIMORE(00512)(36C512)$175,000FY2016
VA24516P2684L.J. BROSSOIT & SONS, INC.512-BALTIMORE(00512)(36C512)$29,830FY2016
VA24516P0659NCH CORPORATION512-BALTIMORE(00512)(36C512)$10,068FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.