Award recordCONTRACT

WINONA INVESTMENTS INC

PIID VA25017C0199· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES· FY2018· $36,400 net obligations· UEI PNEUW6PR2YJ7· IN

Description

AOV MED GAS DECREASE MODIFICATION CLOSEOUT

Base award description: IGF::OT::IGF MEDICAL GAS TESTING SERVICE

First action · last action
2017-10-01 · 2023-06-05
Transactions
11
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$58,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$37,500$0Base award · 2017-10-01 · this action $7,500 · running total $7,500Modification P00001 · 2018-10-01 · this action $7,500 · running total $15,000Modification P00002 · 2019-09-05 · this action $0 · running total $15,000Modification P00003 · 2019-09-05 · this action $0 · running total $15,000Modification P00004 · 2019-10-01 · this action $7,500 · running total $22,500Modification P00005 · 2020-08-08 · this action $0 · running total $22,500Modification P00006 · 2020-10-01 · this action $7,500 · running total $30,000Modification P00007 · 2021-08-27 · this action $0 · running total $30,000Modification P00008 · 2021-10-01 · this action $7,500 · running total $37,500Modification P00009 · 2022-04-01 · this action $0 · running total $37,500Modification P00010 · 2023-06-05 · this action -$1,100 · running total $36,400
  • Base2017-10-01+$7,500= $7,500
  • Mod P000012018-10-01+$7,500= $15,000
  • Mod P000022019-09-05+$0= $15,000
  • Mod P000032019-09-05+$0= $15,000
  • Mod P000042019-10-01+$7,500= $22,500
  • Mod P000052020-08-08+$0= $22,500
  • Mod P000062020-10-01+$7,500= $30,000
  • Mod P000072021-08-27+$0= $30,000
  • Mod P000082021-10-01+$7,500= $37,500
  • Mod P000092022-04-01+$0= $37,500
  • Mod P000102023-06-05-$1,100= $36,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$7,500$7,500IGF::OT::IGF MEDICAL GAS TESTING SERVICE
Mod P00001· EXERCISE AN OPTION2018-10-01+$7,500$15,000IGF::OT::IGF MEDICAL GAS TESTING SERVICE
Mod P00002· EXERCISE AN OPTION2019-09-05+$0$15,000MEDICAL GAS TESTING SERVICE
Mod P00003· EXERCISE AN OPTION2019-09-05+$0$15,000MEDICAL GAS TESTING SERVICE
Mod P00004· EXERCISE AN OPTION2019-10-01+$7,500$22,500MEDICAL GAS TESTING SERVICE
Mod P00005· EXERCISE AN OPTION2020-08-08+$0$22,500MEDICAL GAS TESTING SERVICE
Mod P00006· FUNDING ONLY ACTION2020-10-01+$7,500$30,000MEDICAL GAS TESTING SERVICE
Mod P00007· EXERCISE AN OPTION2021-08-27+$0$30,000MEDICAL GAS TESTING SERVICE
Mod P00008· FUNDING ONLY ACTION2021-10-01+$7,500$37,500MEDICAL GAS TESTING SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-01+$0$37,500EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE
Mod P00010· CLOSE OUT2023-06-05−$1,100$36,400AOV MED GAS DECREASE MODIFICATION CLOSEOUT

Related awards · 7

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 PNEUW6PR2YJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0483252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,750FY2026
36C25226N0162252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,895FY2026
36C25225D0056252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C25225N0497252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,680FY2025
36C25225N0380252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,160FY2025
36C25225P0447252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$219,972FY2025

Other recipients under J095 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018P2761S.W. WATKINS, LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$8,750FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.