Award recordCONTRACT

SANDLAPPER CONTROLS, INC.

PIID VA24717P2209· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2017· $45,433 net obligations· UEI LWV5FLNH3CG1· SC

Description

IGF:CT:IGF WET AND DRY SPRINKLER PIPE REPAIRS

Base award description: IGF::CT::IGF WET AND DRY SPRINKLER PIPE REPAIRS

First action · last action
2017-09-27 · 2019-10-16
Transactions
2
First transaction's obligation
$45,533
Base + all options value (sum of deltas)
$45,433
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$45,533$0Base award · 2017-09-27 · this action $45,533 · running total $45,533Modification P00001 · 2019-10-16 · this action -$100 · running total $45,433
  • Base2017-09-27+$45,533= $45,533
  • Mod P000012019-10-16-$100= $45,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$45,533$45,533IGF::CT::IGF WET AND DRY SPRINKLER PIPE REPAIRS
Mod P00001· CHANGE ORDER2019-10-16−$100$45,433IGF:CT:IGF WET AND DRY SPRINKLER PIPE REPAIRS

Related awards · 9

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 LWV5FLNH3CG1)

AwardOffice · PSC / listingNet obligationsFY
36C24724P1007247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,708FY2024
36C24724P0316247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,601FY2024
36C24724P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$116,423FY2024
36C24723P1329247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$92,000FY2023
36C24723F0603247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$64,740FY2023
36C24723C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$644,500FY2023

Other recipients under Z2AZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724P0925NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,080FY2024
36C24721C0086COVIDIEN SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$73,013FY2021
VA24717P2456WISE SOLID SURFACES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,862FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2209_3600_-NONE-_-NONE- · retrieved 2026-09-26.