Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID VA24615P4208· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,738 net obligations· UEI HKEJFYM9KPC6· PA

Description

QUARTLEY PM ON STERILIZER IGF::OT::IGF

First action · last action
2015-04-15 · 2016-05-10
Transactions
3
First transaction's obligation
$7,476
Base + all options value (sum of deltas)
$3,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$7,476$0Base award · 2015-04-15 · this action $7,476 · running total $7,476Modification P00001 · 2015-07-29 · this action $0 · running total $7,476Modification P00002 · 2016-05-10 · this action -$3,738 · running total $3,738
  • Base2015-04-15+$7,476= $7,476
  • Mod P000012015-07-29+$0= $7,476
  • Mod P000022016-05-10-$3,738= $3,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-15+$7,476$7,476QUARTLEY PM ON STERILIZER IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-29+$0$7,476QUARTLEY PM ON STERILIZER IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-05-10−$3,738$3,738QUARTLEY PM ON STERILIZER IGF::OT::IGF

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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4208_3600_-NONE-_-NONE- · retrieved 2026-09-26.