Award recordCONTRACT

AIRGO USA, LLC

PIID VA24815P2778· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $137,694 net obligations· UEI HSZHGML9C1X8· NV

Description

IGF::OT::IGF OPTION 1 OF 4. SVC: PMI FOR EPSS (GENERATORS) PO 675-C60267 675-16-4-6540-1845

Base award description: IGF::OT::IGF SVC: PMI FOR EPSS (GENERATORS) PO 675-C50313 675-15-3-6540-1244

First action · last action
2015-08-14 · 2018-01-18
Transactions
4
First transaction's obligation
$125,526
Base + all options value (sum of deltas)
$137,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$197,223$0Base award · 2015-08-14 · this action $125,526 · running total $125,526Modification P00001 · 2016-08-19 · this action $71,697 · running total $197,223Modification P00002 · 2017-10-11 · this action -$10,366 · running total $186,857Modification P00003 · 2018-01-18 · this action -$49,163 · running total $137,694
  • Base2015-08-14+$125,526= $125,526
  • Mod P000012016-08-19+$71,697= $197,223
  • Mod P000022017-10-11-$10,366= $186,857
  • Mod P000032018-01-18-$49,163= $137,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-14+$125,526$125,526IGF::OT::IGF SVC: PMI FOR EPSS (GENERATORS) PO 675-C50313 675-15-3-6540-1244
Mod P00001· EXERCISE AN OPTION2016-08-19+$71,697$197,223IGF::OT::IGF OPTION 1 OF 4. SVC: PMI FOR EPSS (GENERATORS) PO 675-C60267 675-16-4-6540-1845
Mod P00002· CLOSE OUT2017-10-11−$10,366$186,857IGF::OT::IGF OPTION 1 OF 4. SVC: PMI FOR EPSS (GENERATORS) PO 675-C60267 675-16-4-6540-1845
Mod P00003· FUNDING ONLY ACTION2018-01-18−$49,163$137,694IGF::OT::IGF OPTION 1 OF 4. SVC: PMI FOR EPSS (GENERATORS) PO 675-C60267 675-16-4-6540-1845

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 HSZHGML9C1X8)

AwardOffice · PSC / listingNet obligationsFY
VA26317P0655437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS$4,750FY2017
VA25817C0005258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,245FY2017
VA25817C0125258-NETWORK CNTRCT OFF 22G (36C258) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$30,036FY2017
VA26016P1352260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$8,160FY2016
VA243RA0894243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$552,000FY2010
VA243P0840243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$72,615FY2010

Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0472J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$210,831FY2026
36C24825N0541J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$260,788FY2025
36C24825P0178RETIREMENTHOMETV CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$110,053FY2025
36C24824N0597J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$117,716FY2024
36C24824P0902RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,500,724FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2778_3600_-NONE-_-NONE- · retrieved 2026-09-26.