Award recordCONTRACT

SPECIALTY REFRIGERATION SERVICES

PIID VA247P1440· VHA· 247-NETWORK CONTRACT OFFICE 7· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2011· $119,504 net obligations· UEI EXX9ZFJHB1L7· NC

Description

OF PM SERVICE FOR MRI TRAILER

Base award description: PM SERVICE FOR MRI TRAILER

First action · last action
2010-10-01 · 2013-10-01
Transactions
4
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$322,560
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 · 4 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.

$119,504$0Base award · 2010-10-01 · this action $28,800 · running total $28,800Modification 1 · 2011-10-05 · this action $29,664 · running total $58,464Modification P00002 · 2012-10-01 · this action $28,800 · running total $87,264Modification P00003 · 2013-10-01 · this action $32,240 · running total $119,504
  • Base2010-10-01+$28,800= $28,800
  • Mod 12011-10-05+$29,664= $58,464
  • Mod P000022012-10-01+$28,800= $87,264
  • Mod P000032013-10-01+$32,240= $119,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$28,800$28,800PM SERVICE FOR MRI TRAILER
Mod 1· EXERCISE AN OPTION2011-10-05+$29,664$58,464PM SERVICE FOR MRI TRAILER
Mod P00002· EXERCISE AN OPTION2012-10-01+$28,800$87,264OF PM SERVICE FOR MRI TRAILER
Mod P00003· EXERCISE AN OPTION2013-10-01+$32,240$119,504OF PM SERVICE FOR MRI TRAILER

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 J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0075P & S CONSTRUCTION CO INC247-NETWORK CONTRACT OFFICE 7$3,369FY2016
VA24716P0984J SQUARED PLUMBING COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$9,375FY2016
VA24716F0791UTILITY SYSTEMS SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$129,941FY2016
VA24715F3174JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$46,617FY2015
VA24715F1325JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$50,570FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1440_3600_-NONE-_-NONE- · retrieved 2026-09-26.