Award recordCONTRACT

DIRECT AIR SYSTEMS INC

PIID VA25016P0884· VHA· 250-NETWORK CONTRACT OFFICE 10· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2016· $21,380 net obligations· UEI HGZLLQK8CBC7· OH

Description

IGF::OT::IGF REPLACEMENT PART ON AIR/HEATING UNIT

First action · last action
2016-02-22 · 2016-03-25
Transactions
2
First transaction's obligation
$19,433
Base + all options value (sum of deltas)
$21,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$21,380$0Base award · 2016-02-22 · this action $19,433 · running total $19,433Modification P00001 · 2016-03-25 · this action $1,947 · running total $21,380
  • Base2016-02-22+$19,433= $19,433
  • Mod P000012016-03-25+$1,947= $21,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-22+$19,433$19,433IGF::OT::IGF REPLACEMENT PART ON AIR/HEATING UNIT
Mod P00001· FUNDING ONLY ACTION2016-03-25+$1,947$21,380IGF::OT::IGF REPLACEMENT PART ON AIR/HEATING UNIT

Related awards · 8

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 HGZLLQK8CBC7)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1730250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$16,415FY2019
36C25019P0079250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,786FY2019
VA25017P4657250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,786FY2017
VA25014P2738541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,973FY2014
VA25014P1909541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,193FY2014
VA25014P1831541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,973FY2014

Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P1168GARDINER SERVICE COMPANY LLC250-NETWORK CONTRACT OFFICE 10$5,742FY2016
VA25016P0856GARDINER SERVICE COMPANY LLC250-NETWORK CONTRACT OFFICE 10$21,175FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.