Award recordCONTRACT

MULTI AIR SERVICES ENGINEERS, CORP

PIID VA24817C0113· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S299 · HOUSEKEEPING- OTHER· FY2017· $118,473 net obligations· UEI GJ63QJ2D2MM3· PR

Description

EO14042- THERAPEUTIC POOL MANT.&REPAIR

Base award description: IGF::CT::IGF THERAPEUTIC POOL MANT.&REPAIR

First action · last action
2017-05-18 · 2022-02-15
Transactions
8
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$118,473
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 8 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.

$118,473$0Base award · 2017-05-18 · this action $8,000 · running total $8,000Modification P00001 · 2017-10-01 · this action $21,120 · running total $29,120Modification P00003 · 2018-09-19 · this action -$1,600 · running total $27,520Modification P00002 · 2018-10-01 · this action $23,232 · running total $50,752Modification P00004 · 2019-10-01 · this action $25,555 · running total $76,307Modification P00005 · 2020-10-01 · this action $28,111 · running total $104,418Modification P00006 · 2021-10-01 · this action $14,055 · running total $118,473Modification P00007 · 2022-02-15 · this action $0 · running total $118,473
  • Base2017-05-18+$8,000= $8,000
  • Mod P000012017-10-01+$21,120= $29,120
  • Mod P000032018-09-19-$1,600= $27,520
  • Mod P000022018-10-01+$23,232= $50,752
  • Mod P000042019-10-01+$25,555= $76,307
  • Mod P000052020-10-01+$28,111= $104,418
  • Mod P000062021-10-01+$14,055= $118,473
  • Mod P000072022-02-15+$0= $118,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-18+$8,000$8,000IGF::CT::IGF THERAPEUTIC POOL MANT.&REPAIR
Mod P00001· EXERCISE AN OPTION2017-10-01+$21,120$29,120IGF::CT::IGF THERAPEUTIC POOL MANT.&REPAIR
Mod P00003· FUNDING ONLY ACTION2018-09-19−$1,600$27,520IGF::CT::IGF THERAPEUTIC POOL MANT.&REPAIR
Mod P00002· FUNDING ONLY ACTION2018-10-01+$23,232$50,752IGF::CT::IGF THERAPEUTIC POOL MANT.&REPAIR
Mod P00004· EXERCISE AN OPTION2019-10-01+$25,555$76,307THERAPEUTIC POOL MANT.&REPAIR
Mod P00005· EXERCISE AN OPTION2020-10-01+$28,111$104,418THERAPEUTIC POOL MANT.&REPAIR
Mod P00006· FUNDING ONLY ACTION2021-10-01+$14,055$118,473THERAPEUTIC POOL MANT.&REPAIR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-15+$0$118,473EO14042- THERAPEUTIC POOL MANT.&REPAIR

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 GJ63QJ2D2MM3)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1231248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$275,962FY2026
36C24825P1591248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$14,779FY2025
36C24824P2328248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$0FY2024
36C24822F0240248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$22,160FY2022
36C24821C0022248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,288,110FY2021
36C24821C0010248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,438,233FY2021

Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0109PANACEA CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$126,733FY2026
36C24826P0459THE GOODE COMPANIES OF FLORIDA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$283,311FY2026
36C24825N0556OUTDATE RX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,500FY2025
36C24825P1711BIONOMICS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,400FY2025
36C24825P0759THE GOODE COMPANIES OF FLORIDA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$106,468FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.