Award recordCONTRACT

CONSERV INC

PIID VA25112C0017· VHA· 550-DANVILLE· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2012· $78,974 net obligations· UEI T415JQ7LLT48· IN

Description

INSTALL CONTROLS ON AHU'S

First action · last action
2011-12-02 · 2012-02-17
Transactions
3
First transaction's obligation
$62,200
Base + all options value (sum of deltas)
$78,974
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$78,974$0Base award · 2011-12-02 · this action $62,200 · running total $62,200Modification 1 · 2012-01-23 · this action $13,750 · running total $75,950Modification P00002 · 2012-02-17 · this action $3,024 · running total $78,974
  • Base2011-12-02+$62,200= $62,200
  • Mod 12012-01-23+$13,750= $75,950
  • Mod P000022012-02-17+$3,024= $78,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-02+$62,200$62,200INSTALL CONTROLS ON AHU'S
Mod 1· FUNDING ONLY ACTION2012-01-23+$13,750$75,950INSTALL CONTROLS ON AHU'S
Mod P00002· FUNDING ONLY ACTION2012-02-17+$3,024$78,974INSTALL CONTROLS ON AHU'S

Related awards · 9

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 T415JQ7LLT48)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,104FY2026
36C25025P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,995FY2025
36C25025C0023250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$339,773FY2025
36C25024P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,446FY2024
36C25224P0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,450FY2024
36C25224P0240252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,200FY2024

Other recipients under N063 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P0408THOMPSON ELECTRONICS COMPANY550-DANVILLE$5,450FY2014
V610C19036KINGFISHER CO., INC.550-DANVILLE$59,640FY2011
VA550C00192JOHNSON CONTROLS SECURITY SOLUTIONS LLC550-DANVILLE$2,862FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.