Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID VA24617P1113· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2017· $75,333 net obligations· UEI HKEJFYM9KPC6· PA

Description

SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.

Base award description: IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2016-11-30 · 2020-10-01
Transactions
9
First transaction's obligation
$8,624
Base + all options value (sum of deltas)
$75,333
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 9 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.

$75,333$0Base award · 2016-11-30 · this action $8,624 · running total $8,624Modification P00001 · 2017-10-01 · this action $8,884 · running total $17,508Modification P00002 · 2018-06-01 · this action $5,000 · running total $22,508Modification P00004 · 2018-09-07 · this action $24,533 · running total $47,041Modification P00003 · 2018-10-01 · this action $9,152 · running total $56,193Modification P00005 · 2019-06-13 · this action $0 · running total $56,193Modification P00006 · 2019-10-01 · this action $9,428 · running total $65,621Modification P00007 · 2020-09-15 · this action $0 · running total $65,621Modification P00008 · 2020-10-01 · this action $9,712 · running total $75,333
  • Base2016-11-30+$8,624= $8,624
  • Mod P000012017-10-01+$8,884= $17,508
  • Mod P000022018-06-01+$5,000= $22,508
  • Mod P000042018-09-07+$24,533= $47,041
  • Mod P000032018-10-01+$9,152= $56,193
  • Mod P000052019-06-13+$0= $56,193
  • Mod P000062019-10-01+$9,428= $65,621
  • Mod P000072020-09-15+$0= $65,621
  • Mod P000082020-10-01+$9,712= $75,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-30+$8,624$8,624IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2017-10-01+$8,884$17,508IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-01+$5,000$22,508IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-07+$24,533$47,041IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00003· EXERCISE AN OPTION2018-10-01+$9,152$56,193IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-06-13+$0$56,193IGF::OT::IGF: SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00006· EXERCISE AN OPTION2019-10-01+$9,428$65,621SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-15+$0$65,621SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.
Mod P00008· FUNDING ONLY ACTION2020-10-01+$9,712$75,333SAN-I-PAK STERILIZER PREVENTATIVE MAINTENANCE SERVICES FOR OPTION 1.

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
VA24616P1253246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,279FY2016

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1113_3600_-NONE-_-NONE- · retrieved 2026-09-27.