Award recordCONTRACT

POYNTER SHEET METAL, INC

PIID VA25112P0241· VHA· 583-INDIANAPOLIS· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $9,000 net obligations· UEI J9CDFPNEH1N3· IN

Description

CLOSELY ASSOCIATED WITH THE DEMO&INSTALL EXHAUST FAN REPLACEMENT

Base award description: DEMO&INSTALL EXHAUST FAN REPLACEMENT

First action · last action
2011-12-02 · 2012-06-07
Transactions
2
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$9,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$11,700$0Base award · 2011-12-02 · this action $11,700 · running total $11,700Modification P00001 · 2012-06-07 · this action -$2,700 · running total $9,000
  • Base2011-12-02+$11,700= $11,700
  • Mod P000012012-06-07-$2,700= $9,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-02+$11,700$11,700DEMO&INSTALL EXHAUST FAN REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2012-06-07−$2,700$9,000CLOSELY ASSOCIATED WITH THE DEMO&INSTALL EXHAUST FAN REPLACEMENT

Related awards · 11

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 J9CDFPNEH1N3)

AwardOffice · PSC / listingNet obligationsFY
36C25018P0146250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$125,472FY2018
VA25116P0614583-INDIANAPOLIS(00583) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,200FY2016
VA25114P0603251-NETWORK CONTRACT OFFICE 11 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$7,535FY2014
VA25113P2681583-INDIANAPOLIS · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,300FY2013
VA25113P1935583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,900FY2013
VA583C12136583-INDIANAPOLIS · J039 · MAINT-REP OF MATERIALS HANDLING EQ$4,261FY2011

Other recipients under J045 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1172MAXIM SERVICES, LLC583-INDIANAPOLIS$11,795FY2015
VA25115P1296JOHNSON CONTROLS INC583-INDIANAPOLIS$6,410FY2015
VA25115P0716HORNER INDUSTRIAL SERVICES INC583-INDIANAPOLIS$3,775FY2015
VA25114P1105SEXSON MECHANICAL CORPORATION583-INDIANAPOLIS$10,000FY2014
VA553C10339SIEMENS INDUSTRY INC583-INDIANAPOLIS$222,965FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.