Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID VA24614P3397· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $82,080 net obligations· UEI HKEJFYM9KPC6· PA

Description

DECREASE SAN-I-PAK MAINTENANCE

Base award description: IGF::OT::IGF SAN-I-PAK MAINTENANCE

First action · last action
2014-03-28 · 2019-09-30
Transactions
8
First transaction's obligation
$8,836
Base + all options value (sum of deltas)
$82,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$84,080$0Base award · 2014-03-28 · this action $8,836 · running total $8,836Modification P00001 · 2014-10-01 · this action $17,296 · running total $26,132Modification P00002 · 2015-01-14 · this action $2,064 · running total $28,196Modification P00003 · 2015-10-01 · this action $17,944 · running total $46,140Modification P00004 · 2016-10-01 · this action $18,616 · running total $64,756Modification P00005 · 2017-10-01 · this action $19,324 · running total $84,080Modification P0006 · 2018-03-01 · this action -$1,000 · running total $83,080Modification P00007 · 2019-09-30 · this action -$1,000 · running total $82,080
  • Base2014-03-28+$8,836= $8,836
  • Mod P000012014-10-01+$17,296= $26,132
  • Mod P000022015-01-14+$2,064= $28,196
  • Mod P000032015-10-01+$17,944= $46,140
  • Mod P000042016-10-01+$18,616= $64,756
  • Mod P000052017-10-01+$19,324= $84,080
  • Mod P00062018-03-01-$1,000= $83,080
  • Mod P000072019-09-30-$1,000= $82,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$8,836$8,836IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$17,296$26,132IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-14+$2,064$28,196IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$17,944$46,140IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-10-01+$18,616$64,756IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P00005· EXERCISE AN OPTION2017-10-01+$19,324$84,080IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P0006· FUNDING ONLY ACTION2018-03-01−$1,000$83,080IGF::OT::IGF SAN-I-PAK MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-09-30−$1,000$82,080DECREASE SAN-I-PAK MAINTENANCE

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 HKEJFYM9KPC6)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,764FY2024
36C25024P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$111,600FY2024
36C24622P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$53,112FY2022
36C24419P0422244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$63,684FY2019
36C25019P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$195,300FY2019
VA24617P1113246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$75,333FY2017

Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1043JETEX MECHANICAL, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$47,966FY2026
36C24626P1040ACRO CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,813FY2026
36C24626P1027TP HOWARDS PLUMBING CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,340FY2026
36C24626P0929J3 ENTERPRISE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$147,548FY2026
36C24626D0087NEIE MEDICAL WASTE SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3397_3600_-NONE-_-NONE- · retrieved 2026-09-26.