Award recordCONTRACT

FARMER & IRWIN LLC

PIID VA24816P3087· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $19,711 net obligations· UEI MGYJP99NEE68· FL

Description

HOOD WASH FIRE SUPPRESSANT REBUILD IGF::OT::IGF

First action · last action
2016-09-28 · 2017-01-12
Transactions
2
First transaction's obligation
$15,010
Base + all options value (sum of deltas)
$19,711
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
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.

$19,711$0Base award · 2016-09-28 · this action $15,010 · running total $15,010Modification P00001 · 2017-01-12 · this action $4,701 · running total $19,711
  • Base2016-09-28+$15,010= $15,010
  • Mod P000012017-01-12+$4,701= $19,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$15,010$15,010HOOD WASH FIRE SUPPRESSANT REBUILD IGF::OT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-01-12+$4,701$19,711HOOD WASH FIRE SUPPRESSANT REBUILD IGF::OT::IGF

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 MGYJP99NEE68)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0383NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,650FY2020
VA78615P1326NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$3,398FY2015
VA78613P1861NATIONAL CEMETERY ADMINISTRATION · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$8,549FY2013
V548A90663548S-WEST PALM SMALL PURCHASING · N071 · INSTALL OF FURNITURE$7,094FY2009
V548C90439548S-WEST PALM SMALL PURCHASING · J012 · MAINT-REP OF FIRE CONT EQ$8,805FY2009

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P3087_3600_-NONE-_-NONE- · retrieved 2026-09-26.