Award recordCONTRACT

SPECIALTY REFRIGERATION SERVICES

PIID VA24714P3425· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $199,131 net obligations· UEI EXX9ZFJHB1L7· NC

Description

MRI TRAILER STORAGE - HURRICANE DORIAN

Base award description: IGF::OT::IGF MRI TRAILER MAINTENANCE

First action · last action
2014-10-01 · 2019-12-09
Transactions
9
First transaction's obligation
$32,240
Base + all options value (sum of deltas)
$216,057
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$199,131$0Base award · 2014-10-01 · this action $32,240 · running total $32,240Modification P00001 · 2015-10-01 · this action $33,852 · running total $66,092Modification P00002 · 2016-10-01 · this action $33,852 · running total $99,944Modification P00003 · 2017-10-01 · this action $33,852 · running total $133,796Modification P00005 · 2018-09-30 · this action $6,477 · running total $140,273Modification P00004 · 2018-10-01 · this action $33,852 · running total $174,125Modification P00006 · 2019-10-01 · this action $16,926 · running total $191,051Modification P00007 · 2019-11-01 · this action $4,040 · running total $195,091Modification P00008 · 2019-12-09 · this action $4,040 · running total $199,131
  • Base2014-10-01+$32,240= $32,240
  • Mod P000012015-10-01+$33,852= $66,092
  • Mod P000022016-10-01+$33,852= $99,944
  • Mod P000032017-10-01+$33,852= $133,796
  • Mod P000052018-09-30+$6,477= $140,273
  • Mod P000042018-10-01+$33,852= $174,125
  • Mod P000062019-10-01+$16,926= $191,051
  • Mod P000072019-11-01+$4,040= $195,091
  • Mod P000082019-12-09+$4,040= $199,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$32,240$32,240IGF::OT::IGF MRI TRAILER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-01+$33,852$66,092IGF::OT::IGF MRI TRAILER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$33,852$99,944IGF::OT::IGF MRI TRAILER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-01+$33,852$133,796IGF::OT::IGF MRI TRAILER MAINTENANCE
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-09-30+$6,477$140,273MRI TRAILER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-10-01+$33,852$174,125IGF::OT::IGF MRI TRAILER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-10-01+$16,926$191,051MRI TRAILER MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2019-11-01+$4,040$195,091MRI TRAILER STORAGE - HURRICANE DORIAN
Mod P00008· FUNDING ONLY ACTION2019-12-09+$4,040$199,131MRI TRAILER STORAGE - HURRICANE DORIAN

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 EXX9ZFJHB1L7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0422246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2026
36C24725P0672247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$182,904FY2025
36C24723P0587247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$12,766FY2023
36C24720P0675247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$251,911FY2020
36C24720P0461247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$78,054FY2020
36C24620P0561246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,111FY2020

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0678BIOMERIEUX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$350,775FY2026
36C24726P0662ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$55,000FY2026
36C24726P0640EMD MILLIPORE CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$8,555FY2026
36C24726P0174ARJO INC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,278FY2026
36C24726N0879SCRIPTPRO USA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,506FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3425_3600_-NONE-_-NONE- · retrieved 2026-09-26.