Award recordCONTRACT

DUCT FABRICATORS INC

PIID VA25017C0164· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $134,546 net obligations· UEI MK26EZ8LXG63· OH

Description

FIRE SMOKE DAMPERS INSPECTIONS CONTRACT

Base award description: IGF::OT::IGF FIRE SMOKE DAMPERS INSPECTIONS CONTRACT

First action · last action
2017-07-31 · 2023-03-09
Transactions
8
First transaction's obligation
$19,740
Base + all options value (sum of deltas)
$223,752
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$134,622$0Base award · 2017-07-31 · this action $19,740 · running total $19,740Modification P00001 · 2018-07-17 · this action $20,727 · running total $40,467Modification P00002 · 2019-07-30 · this action $21,735 · running total $62,202Modification P00003 · 2019-11-27 · this action $0 · running total $62,202Modification P00004 · 2019-12-19 · this action $25,600 · running total $87,802Modification P00005 · 2020-08-28 · this action $22,820 · running total $110,622Modification P00006 · 2021-09-23 · this action $24,000 · running total $134,622Modification P00007 · 2023-03-09 · this action -$76 · running total $134,546
  • Base2017-07-31+$19,740= $19,740
  • Mod P000012018-07-17+$20,727= $40,467
  • Mod P000022019-07-30+$21,735= $62,202
  • Mod P000032019-11-27+$0= $62,202
  • Mod P000042019-12-19+$25,600= $87,802
  • Mod P000052020-08-28+$22,820= $110,622
  • Mod P000062021-09-23+$24,000= $134,622
  • Mod P000072023-03-09-$76= $134,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$19,740$19,740IGF::OT::IGF FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00001· EXERCISE AN OPTION2018-07-17+$20,727$40,467IGF::OT::IGF FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00002· EXERCISE AN OPTION2019-07-30+$21,735$62,202FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00003· CHANGE ORDER2019-11-27+$0$62,202FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00004· CHANGE ORDER2019-12-19+$25,600$87,802FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00005· EXERCISE AN OPTION2020-08-28+$22,820$110,622FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00006· EXERCISE AN OPTION2021-09-23+$24,000$134,622FIRE SMOKE DAMPERS INSPECTIONS CONTRACT
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-03-09−$76$134,546FIRE SMOKE DAMPERS INSPECTIONS CONTRACT

Related awards · 10

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 MK26EZ8LXG63)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0714250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$63,803FY2025
36C25025P0611250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$75,000FY2025
36C25023P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$27,800FY2023
36C25022P0412250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$20,099FY2022
36C25021P0778250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,205FY2021
VA25016P1251250-NETWORK CONTRACT OFFICE 10 (36C250) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$105,400FY2016

Other recipients under H345 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1828HAMMEL GREEN & ABRAHAMSON INC250-NETWORK CONTRACT OFFICE 10 (36C250)$106,600FY2024
36C25024P1724HEAPY ENGINEERING, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,500FY2024
36C25018P4606THE POVOLNY GROUP INC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,568FY2018
VA25017C0233CONVERGED SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,795FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.