Award recordCONTRACT

GARDINER SERVICE COMPANY LLC

PIID VA25014P1430· VHA· 541-BRECKSVILLE· 5950 · COILS AND TRANSFORMERS· FY2014· $23,079 net obligations· UEI H9C1J1F66QL5· OH

Description

THE CREDIT FOR $2,343.92 RESULTS FROM THE CREDIT THE CONTRACTOR GOT FOR THE SCRAP METAL TAKEN FROM THE FACILITY. IGF::OT::IGF

Base award description: THE REQUIREMENT IS TO HAVE 4 NEW WATER COILS INSTALLED TO REPLACE THE TWO RUPTURED COILS ON AC-25 (RESEARCH K- WING) AIR HANDLER UNIT(AHU) IGF::OT::IGF

First action · last action
2014-03-04 · 2014-04-21
Transactions
2
First transaction's obligation
$25,423
Base + all options value (sum of deltas)
$23,079
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334416 · ELECTRONIC COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING

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.

$25,423$0Base award · 2014-03-04 · this action $25,423 · running total $25,423Modification P00001 · 2014-04-21 · this action -$2,344 · running total $23,079
  • Base2014-03-04+$25,423= $25,423
  • Mod P000012014-04-21-$2,344= $23,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$25,423$25,423THE REQUIREMENT IS TO HAVE 4 NEW WATER COILS INSTALLED TO REPLACE THE TWO RUPTURED COILS ON AC-25 (RESEARCH K-…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-21−$2,344$23,079THE CREDIT FOR $2,343.92 RESULTS FROM THE CREDIT THE CONTRACTOR GOT FOR THE SCRAP METAL TAKEN FROM THE FACILIT…

Related awards · 6

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 H9C1J1F66QL5)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$149,157FY2023
36C25020P1049250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,850FY2020
36C25020P0944250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$26,500FY2020
36C25018C0138250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$145,815FY2018
36C25018P1310250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,575FY2018
VA25016P1883250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$12,995FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.