Award recordCONTRACT

THE COMFORT GROUP, INC.

PIID VA24913C0060· VHA· 626-NASHVILLE (00626)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $28,354 net obligations· UEI LZAMRE27F4D5· TN

Description

IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER CLOSEOUT FY15

Base award description: IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT

First action · last action
2012-10-01 · 2017-02-23
Transactions
11
First transaction's obligation
$6,276
Base + all options value (sum of deltas)
$80,746
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$30,531$0Base award · 2012-10-01 · this action $6,276 · running total $6,276Modification P00001 · 2013-10-01 · this action $6,402 · running total $12,678Modification P00002 · 2014-03-10 · this action $0 · running total $12,678Modification P00003 · 2014-10-07 · this action $0 · running total $12,678Modification P00004 · 2014-10-07 · this action $6,530 · running total $19,208Modification P00005 · 2015-06-03 · this action -$2,134 · running total $17,074Modification P00006 · 2015-10-01 · this action $0 · running total $17,074Modification P00007 · 2015-10-01 · this action $6,662 · running total $23,736Modification P00008 · 2016-08-24 · this action $0 · running total $23,736Modification P00009 · 2016-10-01 · this action $6,795 · running total $30,531Modification P00010 · 2017-02-23 · this action -$2,177 · running total $28,354
  • Base2012-10-01+$6,276= $6,276
  • Mod P000012013-10-01+$6,402= $12,678
  • Mod P000022014-03-10+$0= $12,678
  • Mod P000032014-10-07+$0= $12,678
  • Mod P000042014-10-07+$6,530= $19,208
  • Mod P000052015-06-03-$2,134= $17,074
  • Mod P000062015-10-01+$0= $17,074
  • Mod P000072015-10-01+$6,662= $23,736
  • Mod P000082016-08-24+$0= $23,736
  • Mod P000092016-10-01+$6,795= $30,531
  • Mod P000102017-02-23-$2,177= $28,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,276$6,276IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2013-10-01+$6,402$12,678IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-10+$0$12,678IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT CHANGE ADMINISTRATIION CONTRACTING OFFIC…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-07+$0$12,678IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT CHANGE ADMINISTRATIION CONTRACTING OFFI…
Mod P00004· FUNDING ONLY ACTION2014-10-07+$6,530$19,208IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT CHANGE ADMINISTRATIION CONTRACTING OFFI…
Mod P00005· FUNDING ONLY ACTION2015-06-03−$2,134$17,074IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT CHANGE ADMINISTRATIION CONTRACTING OFFIC…
Mod P00006· EXERCISE AN OPTION2015-10-01+$0$17,074IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT FY16 OPTION 3
Mod P00007· FUNDING ONLY ACTION2015-10-01+$6,662$23,736IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT CHANGE ADMINISTRATIION CONTRACTING OFFI…
Mod P00008· EXERCISE AN OPTION2016-08-24+$0$23,736IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT OPTION 4
Mod P00009· FUNDING ONLY ACTION2016-10-01+$6,795$30,531IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER TREATMENT OPTION 4 FUNDING
Mod P00010· CLOSE OUT2017-02-23−$2,177$28,354IGF::CT::IGF MAINTENANCE CONTRACT FOR DIALYSIS CLINIC WATER CLOSEOUT FY15

Related awards · 4

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 LZAMRE27F4D5)

AwardOffice · PSC / listingNet obligationsFY
VA24912P1292626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,530FY2012
VA24912P0839249-NETWORK CONTRACT OFFICE 9 · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$6,276FY2012

Other recipients under J035 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P2311THOMPSON MACHINERY COMMERCE CORPORATION626-NASHVILLE (00626)$53,333FY2016
VA24913F0736JOHNSON CONTROLS FIRE PROTECTION LP626-NASHVILLE (00626)$37,151FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.