Award recordCONTRACT

SPIRAX SARCO INC

PIID VA24517C0084· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $111,820 net obligations· UEI CMTLME2MH6F4· SC

Description

IGF::CL::IGF REPAIR&MAINTENANCE FACILITIES MANAGEMENT SERVICE

First action · last action
2017-04-14 · 2018-04-10
Transactions
4
First transaction's obligation
$50,380
Base + all options value (sum of deltas)
$162,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$111,820$0Base award · 2017-04-14 · this action $50,380 · running total $50,380Modification P00001 · 2017-09-29 · this action $11,060 · running total $61,440Modification P00002 · 2018-02-07 · this action $0 · running total $61,440Modification P00003 · 2018-04-10 · this action $50,380 · running total $111,820
  • Base2017-04-14+$50,380= $50,380
  • Mod P000012017-09-29+$11,060= $61,440
  • Mod P000022018-02-07+$0= $61,440
  • Mod P000032018-04-10+$50,380= $111,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-14+$50,380$50,380IGF::CL::IGF REPAIR&MAINTENANCE FACILITIES MANAGEMENT SERVICE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-09-29+$11,060$61,440IGF::CL::IGF REPAIR&MAINTENANCE FACILITIES MANAGEMENT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-02-07+$0$61,440IGF::CL::IGF REPAIR&MAINTENANCE FACILITIES MANAGEMENT SERVICE
Mod P00003· EXERCISE AN OPTION2018-04-10+$50,380$111,820IGF::CL::IGF REPAIR&MAINTENANCE FACILITIES MANAGEMENT SERVICE

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 CMTLME2MH6F4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0579245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$247,611FY2026
36C24126P0222241-NETWORK CONTRACT OFFICE 01 (36C241) · H352 · INSPECTION- MEASURING TOOLS$16,657FY2026
36C24526P0155245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$99,135FY2026
36C25025P0716250-NETWORK CONTRACT OFFICE 10 (36C250) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$0FY2025
36C24925P0121249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,500FY2025
36C24524P0567245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$25,530FY2024

Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0773C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,953FY2026
36C24526N0838C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$47,888FY2026
36C24526N0798C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,542FY2026
36C24526P0528DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,956FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.