Award recordCONTRACT

VANCE INDUSTRIAL ELECTRONICS, INC.

PIID VA24617P8353· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $44,210 net obligations· UEI MQB1DXXGXV55· NC

Description

MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC

Base award description: IGF::OT::IGF MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC

First action · last action
2017-10-01 · 2022-12-21
Transactions
8
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$108,520
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$47,385$0Base award · 2017-10-01 · this action $9,750 · running total $9,750Modification P00001 · 2018-10-01 · this action $10,125 · running total $19,875Modification P00002 · 2019-07-18 · this action $4,290 · running total $24,165Modification P00003 · 2019-07-29 · this action -$730 · running total $23,435Modification P00004 · 2019-10-01 · this action $18,500 · running total $41,935Modification P00005 · 2020-09-04 · this action $5,450 · running total $47,385Modification P00006 · 2022-12-21 · this action -$1,485 · running total $45,900Modification P00007 · 2022-12-21 · this action -$1,690 · running total $44,210
  • Base2017-10-01+$9,750= $9,750
  • Mod P000012018-10-01+$10,125= $19,875
  • Mod P000022019-07-18+$4,290= $24,165
  • Mod P000032019-07-29-$730= $23,435
  • Mod P000042019-10-01+$18,500= $41,935
  • Mod P000052020-09-04+$5,450= $47,385
  • Mod P000062022-12-21-$1,485= $45,900
  • Mod P000072022-12-21-$1,690= $44,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$9,750$9,750IGF::OT::IGF MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00001· EXERCISE AN OPTION2018-10-01+$10,125$19,875IGF::OT::IGF MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00002· FUNDING ONLY ACTION2019-07-18+$4,290$24,165MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00003· FUNDING ONLY ACTION2019-07-29−$730$23,435MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00004· EXERCISE AN OPTION2019-10-01+$18,500$41,935MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00005· FUNDING ONLY ACTION2020-09-04+$5,450$47,385MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-12-21−$1,485$45,900MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-12-21−$1,690$44,210MAINTENANCE CONTRACT FOR VARIABLE FREQUENCY DRIVES FOR DUR VAMC

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 MQB1DXXGXV55)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1486246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$15,800FY2025
36C24624P1545246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,150FY2024
36C24624P1369246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$16,620FY2024
36C24622P0692246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$127,219FY2022
36C24622P0654246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,275FY2022
36C24622P0467246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,975FY2022

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0086HEALING HANDS HEALING HEARTS L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626F0159TRANE U.S. INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,706FY2026
36C24626F0112JOHNSON CONTROLS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,832FY2026
36C24626P0651AIR CAROLINAS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,054FY2026
36C24626F0069UNITED COMMERCIAL SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8353_3600_-NONE-_-NONE- · retrieved 2026-09-26.