Award recordCONTRACT

CAROLINA FILTERS, INC

PIID VA24716C0014· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $19,374 net obligations· UEI JMJQGFJRJHA5· SC

Description

''IGF::OT::IGF'' KITCHEN EXHAUST HOOD CLEANING SERVICE ''IGF::OT::IGF''

First action · last action
2015-11-01 · 2016-11-01
Transactions
2
First transaction's obligation
$9,591
Base + all options value (sum of deltas)
$29,157
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
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.

$19,374$0Base award · 2015-11-01 · this action $9,591 · running total $9,591Modification P00001 · 2016-11-01 · this action $9,783 · running total $19,374
  • Base2015-11-01+$9,591= $9,591
  • Mod P000012016-11-01+$9,783= $19,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-01+$9,591$9,591''IGF::OT::IGF'' KITCHEN EXHAUST HOOD CLEANING SERVICE ''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2016-11-01+$9,783$19,374''IGF::OT::IGF'' KITCHEN EXHAUST HOOD CLEANING SERVICE ''IGF::OT::IGF''

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 JMJQGFJRJHA5)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1247247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,995FY2023
VA24713F0127247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$27,841FY2013
VA24712F0422247-NETWORK CONTRACT OFFICE 7 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$22,857FY2012
VA24712F0399544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER$19,933FY2012
VA509C15263509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ$18,364FY2011
VA509C15043509-AUGUSTA · H212 · EQ TEST SVCS/FIRE CONT EQUIP$16,302FY2011

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.