Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID VA25013C0006· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $151,833 net obligations· UEI HKEJFYM9KPC6· PA

Description

IGF::CT::IGF-CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE

First action · last action
2012-10-18 · 2017-12-05
Transactions
6
First transaction's obligation
$29,628
Base + all options value (sum of deltas)
$151,833
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$160,500$0Base award · 2012-10-18 · this action $29,628 · running total $29,628Modification P00001 · 2013-10-01 · this action $30,816 · running total $60,444Modification P00002 · 2014-10-01 · this action $32,052 · running total $92,496Modification P00003 · 2015-10-01 · this action $33,336 · running total $125,832Modification P00004 · 2016-10-01 · this action $34,668 · running total $160,500Modification P00005 · 2017-12-05 · this action -$8,667 · running total $151,833
  • Base2012-10-18+$29,628= $29,628
  • Mod P000012013-10-01+$30,816= $60,444
  • Mod P000022014-10-01+$32,052= $92,496
  • Mod P000032015-10-01+$33,336= $125,832
  • Mod P000042016-10-01+$34,668= $160,500
  • Mod P000052017-12-05-$8,667= $151,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-18+$29,628$29,628IGF::CL::IGF CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-01+$30,816$60,444IGF::CT::IGF-CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-10-01+$32,052$92,496IGF::CT::IGF-CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-10-01+$33,336$125,832IGF::CT::IGF-CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE
Mod P00004· CHANGE ORDER2016-10-01+$34,668$160,500IGF::CT::IGF-CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE
Mod P00005· CLOSE OUT2017-12-05−$8,667$151,833IGF::CT::IGF-CLOSELY ASSOCIATED WITH TRASH COMPACTOR/STERILIZER WASTE

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 HKEJFYM9KPC6)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,764FY2024
36C25024P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$111,600FY2024
36C24622P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$53,112FY2022
36C24419P0422244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$63,684FY2019
36C25019P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$195,300FY2019
VA24617P1113246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$75,333FY2017

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.