Award recordCONTRACT

PURVIS & FOSTER, INC.

PIID VA25017P2009· VHA· 553-DETROIT (00553)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $10,115 net obligations· UEI SGLTN9CTFBP7· MI

Description

IGF::OT::IGF EMERGENCY REPAIR OF BOILER #1 AT DETROIT VAMC

First action · last action
2017-02-21 · 2017-02-21
Transactions
1
First transaction's obligation
$10,115
Base + all options value (sum of deltas)
$10,115
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$10,115$0Base award · 2017-02-21 · this action $10,115 · running total $10,115
  • Base2017-02-21+$10,115= $10,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-21+$10,115$10,115IGF::OT::IGF EMERGENCY REPAIR OF BOILER #1 AT DETROIT VAMC

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 SGLTN9CTFBP7)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1587250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$3,978FY2019
36C25019P0124250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,200FY2019
VA25017P1501553-DETROIT (00553) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,875FY2017
VA25112P1483506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$10,612FY2012

Other recipients under J099 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2839SIEMENS INDUSTRY INC553-DETROIT (00553)$400,299FY2016
VA25112C0149TRAFFIC & SAFETY CONTROL SYSTEMS INC553-DETROIT (00553)$120,285FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2009_3600_-NONE-_-NONE- · retrieved 2026-09-26.