Award recordCONTRACT

MAG-TECH TECHNOLOGIES, INC.

PIID VA24816P0495· VHA· 248-NETWORK CONTRACT OFFICE 8· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $26,200 net obligations· UEI PWFVLJKYNRE3· FL

Description

IGF::CT::IGF EMERGENCY REPAIR FOR TAMPA VA COOLING TOWERS

First action · last action
2015-11-09 · 2015-12-23
Transactions
2
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$26,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$26,200$0Base award · 2015-11-09 · this action $18,800 · running total $18,800Modification P00001 · 2015-12-23 · this action $7,400 · running total $26,200
  • Base2015-11-09+$18,800= $18,800
  • Mod P000012015-12-23+$7,400= $26,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-09+$18,800$18,800IGF::CT::IGF EMERGENCY REPAIR FOR TAMPA VA COOLING TOWERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-23+$7,400$26,200IGF::CT::IGF EMERGENCY REPAIR FOR TAMPA VA COOLING TOWERS

Related awards · 10

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 PWFVLJKYNRE3)

AwardOffice · PSC / listingNet obligationsFY
VA24815P0982248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$3,800FY2015
VA24812P0822673-TAMPA · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$8,750FY2012
VA673C10452673-TAMPA · J046 · MAINT-REP OF WATER PURIFICATION EQ$6,450FY2011
VA673C10154673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$8,750FY2011
VA673C00386673-TAMPA · J043 · MAINT-REP OF PUMPS & COMPRESSORS$8,550FY2010

Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1367FLORIDA MECHANICAL LLC248-NETWORK CONTRACT OFFICE 8$14,150FY2016
VA24816P2525FRONTLINE CONSTRUCTION GROUP, INC.248-NETWORK CONTRACT OFFICE 8$11,453FY2016
VA24816P0800ROMUTEC CORP248-NETWORK CONTRACT OFFICE 8$14,500FY2016
VA24816F0533MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0327M.R. CRAFTS, INC.248-NETWORK CONTRACT OFFICE 8$30,644FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.