Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID VA24714P0141· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $65,505 net obligations· UEI L114LNJ4UQP7· AL

Description

IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT

Base award description: IGF::OT::IGF BOILER INSPECTION, MAINTENANCE, AND TUNING TUSKEGEE/MONTGOMERY VAMC.

First action · last action
2013-10-23 · 2017-10-01
Transactions
7
First transaction's obligation
$17,775
Base + all options value (sum of deltas)
$201,539
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 7 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.

$65,505$0Base award · 2013-10-23 · this action $17,775 · running total $17,775Modification P00001 · 2014-05-19 · this action -$5,700 · running total $12,075Modification P00002 · 2014-10-01 · this action $17,775 · running total $29,850Modification P00003 · 2015-10-01 · this action $13,118 · running total $42,968Modification P00004 · 2016-10-01 · this action $13,118 · running total $56,086Modification P00005 · 2017-06-15 · this action -$3,700 · running total $52,387Modification P00006 · 2017-10-01 · this action $13,118 · running total $65,505
  • Base2013-10-23+$17,775= $17,775
  • Mod P000012014-05-19-$5,700= $12,075
  • Mod P000022014-10-01+$17,775= $29,850
  • Mod P000032015-10-01+$13,118= $42,968
  • Mod P000042016-10-01+$13,118= $56,086
  • Mod P000052017-06-15-$3,700= $52,387
  • Mod P000062017-10-01+$13,118= $65,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-23+$17,775$17,775IGF::OT::IGF BOILER INSPECTION, MAINTENANCE, AND TUNING TUSKEGEE/MONTGOMERY VAMC.
Mod P00001· FUNDING ONLY ACTION2014-05-19−$5,700$12,075IGF::OT::IGF BOILER INSPECTION, MAINTENANCE, AND TUNING TUSKEGEE/MONTGOMERY VAMC. LINE ITEM DELETION AND DECRE…
Mod P00002· FUNDING ONLY ACTION2014-10-01+$17,775$29,850IGF::OT::IGF BOILER INSPECTION, MAINTENANCE, AND TUNING TUSKEGEE/MONTGOMERY VAMC. LINE ITEM DELETION AND DECRE…
Mod P00003· EXERCISE AN OPTION2015-10-01+$13,118$42,968IGF::OT::IGF BOILER INSPECTION, MAINTENANCE, AND TUNING TUSKEGEE/MONTGOMERY VAMC. LINE ITEM DELETION AND DECRE…
Mod P00004· EXERCISE AN OPTION2016-10-01+$13,118$56,086IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-06-15−$3,700$52,387IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT
Mod P00006· EXERCISE AN OPTION2017-10-01+$13,118$65,505IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT

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 L114LNJ4UQP7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0319247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$21,726FY2026
36C24724P1044247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024
36C24724P0044247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$416,528FY2024
36C24724P0055247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$544,144FY2024
36C25623P0896256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2023
36C24723P0697247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,187FY2023

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.