Award recordCONTRACT

PATTON'S INC.

PIID VA24613P3117· VHA· 246-NETWORK CONTRACTING OFFICE 6· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $3,619 net obligations· UEI L5KADC4T5CU7· VA

Description

IGF::CT::IGF REFURBISH MEDICAL AIR DRYERS - LOC: MECHANICAL SHOP, HAMPTON VAMC, PATTONS INC., 590-C30248

First action · last action
2013-03-27 · 2013-03-27
Transactions
1
First transaction's obligation
$3,619
Base + all options value (sum of deltas)
$3,619
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$3,619$0Base award · 2013-03-27 · this action $3,619 · running total $3,619
  • Base2013-03-27+$3,619= $3,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$3,619$3,619IGF::CT::IGF REFURBISH MEDICAL AIR DRYERS - LOC: MECHANICAL SHOP, HAMPTON VAMC, PATTONS INC., 590-C30248

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 L5KADC4T5CU7)

AwardOffice · PSC / listingNet obligationsFY
VA24615P3180246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,857FY2015
VA24614P6063246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,322FY2014
VA24614P1599246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER$115,000FY2014
VA24613P7136246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,832FY2013
VA24613P5926246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,950FY2013
VA24612P6180246-NETWORK CONTRACTING OFFICE 6 · 5910 · CAPACITORS$18,855FY2012

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2932COOPER-ATKINS CORPORATION246-NETWORK CONTRACTING OFFICE 6$13,655FY2016
VA24616P2217GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$3,603FY2016
VA24616P1586PECT ENTERPRISES CORP STATUS A246-NETWORK CONTRACTING OFFICE 6$4,213FY2016
VA24616P0059AUTOMATION SYSTEM INTEGRATORS, INC.246-NETWORK CONTRACTING OFFICE 6$58,062FY2016
VA24615P5021COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$18,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3117_3600_-NONE-_-NONE- · retrieved 2026-09-27.