Award recordCONTRACT

ST. CLOUD WELDING & FABRICATION INC.

PIID VA24813P3244· VHA· 248-NETWORK CONTRACT OFFICE 8· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2013· $7,640 net obligations· UEI CACRQMZWR781· FL

Description

IGF::CT::IGF REPAIR OF BOILER #2

First action · last action
2013-04-05 · 2013-08-19
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$7,640
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$15,000$0Base award · 2013-04-05 · this action $15,000 · running total $15,000Modification P00001 · 2013-08-19 · this action -$7,360 · running total $7,640
  • Base2013-04-05+$15,000= $15,000
  • Mod P000012013-08-19-$7,360= $7,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-05+$15,000$15,000IGF::CT::IGF REPAIR OF BOILER #2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-19−$7,360$7,640IGF::CT::IGF REPAIR OF BOILER #2

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 CACRQMZWR781)

AwardOffice · PSC / listingNet obligationsFY
36C24824C0043248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$355,546FY2024
36C24824P0656248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$38,600FY2024
36C24823P2575248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,150FY2023
36C24822P0798248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,200FY2022
36C24822P0020248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$19,110FY2022
36C24818C0134248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,218,575FY2018

Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1247LLOYD'S GLASS SERVICES LLC248-NETWORK CONTRACT OFFICE 8$9,895FY2016
VA24816P0485DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$3,800FY2016
VA24815P3241DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$3,100FY2015
VA24815P3282DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$9,140FY2015
VA24815F2902SAYRES AND ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8$148,705FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3244_3600_-NONE-_-NONE- · retrieved 2026-09-26.