Award recordCONTRACT

PJP RESTORATION

PIID VA25112P1421· VHA· 583-INDIANAPOLIS· F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT· FY2012· $0 net obligations· UEI LFBUJ7KXQDJ5· CA

Description

IGF::CL::IGF NETTING SERVICE TO COVER OVER AHU'S INTAKES TO KEEP BIRDS FROM NESTING

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED, NETTING OVER AHU'S INTAKES TO KEEP BIRDS FROM NESTING

First action · last action
2012-05-31 · 2012-05-31
Transactions
2
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$10,300$0Base award · 2012-05-31 · this action $10,300 · running total $10,300Modification P00001 · 2012-05-31 · this action -$10,300 · running total $0
  • Base2012-05-31+$10,300= $10,300
  • Mod P000012012-05-31-$10,300= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-31+$10,300$10,300IGF::CL::IGF CLOSELY ASSOCIATED, NETTING OVER AHU'S INTAKES TO KEEP BIRDS FROM NESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-31−$10,300$0IGF::CL::IGF NETTING SERVICE TO COVER OVER AHU'S INTAKES TO KEEP BIRDS FROM NESTING

Related awards · 5

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 LFBUJ7KXQDJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24812P4619248-NETWORK CONTRACT OFFICE 8 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT$23,433FY2012
VA24712P2140247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$16,804FY2012
VA24712P2033247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2012
VA640C14634261-NETWORK CONTRACT OFFICE 21 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$10,300FY2011

Other recipients under F101 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583D16007TECHNICAL BALANCE, LLC583-INDIANAPOLIS$900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.