Award recordCONTRACT

DAMUTH SERVICES INC

PIID VA24614P8498· VHA· 246-NETWORK CONTRACTING OFFICE 6· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2014· $4,596 net obligations· UEI F9JBUBGBR358· VA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT

First action · last action
2013-10-08 · 2013-10-08
Transactions
1
First transaction's obligation
$4,596
Base + all options value (sum of deltas)
$4,596
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES 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.

$4,596$0Base award · 2013-10-08 · this action $4,596 · running total $4,596
  • Base2013-10-08+$4,596= $4,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-08+$4,596$4,596IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT

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 F9JBUBGBR358)

AwardOffice · PSC / listingNet obligationsFY
VA24613P4541246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$14,207FY2013
VA24613P0702246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,416FY2013
VA24612P0875246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,284FY2012
VA590C10617246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$11,697FY2011
VA590C10228246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT$17,277FY2011
VA652C10219246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,152FY2011

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_VA24614P8498_3600_-NONE-_-NONE- · retrieved 2026-09-26.