Award recordCONTRACT

CONVERGED SERVICES INC

PIID VA24617P3732· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $5,850 net obligations· UEI FKA7UEKJ8F61· NC

Description

IGF::OT::IGF REPLACEMENT OF DRIVE IN AHU 4 MODIFICATION DE-OBLIGATES INSTALLATION OF PRODUCT

Base award description: REPLACEMENT OF DRIVE IN AHU 4 IGF::OT::IGF

First action · last action
2017-03-08 · 2017-09-18
Transactions
2
First transaction's obligation
$9,975
Base + all options value (sum of deltas)
$5,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$9,975$0Base award · 2017-03-08 · this action $9,975 · running total $9,975Modification P00001 · 2017-09-18 · this action -$4,125 · running total $5,850
  • Base2017-03-08+$9,975= $9,975
  • Mod P000012017-09-18-$4,125= $5,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-08+$9,975$9,975REPLACEMENT OF DRIVE IN AHU 4 IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-18−$4,125$5,850IGF::OT::IGF REPLACEMENT OF DRIVE IN AHU 4 MODIFICATION DE-OBLIGATES INSTALLATION OF PRODUCT

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 FKA7UEKJ8F61)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1524246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,000FY2025
36C24625P1300246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$59,354FY2025
36C24723P0264247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$131,010FY2023
36C24622P0464246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,655FY2022
36C24620P0774246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$15,000FY2020
36C24620P0739246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$126,384FY2020

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P3732_3600_-NONE-_-NONE- · retrieved 2026-09-26.