Award recordCONTRACT

MSL MECHANICAL CONTRACTORS, LLC

PIID VA25114P1401· VHA· 506-ANN ARBOR· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $35,014 net obligations· UEI L65AXNSSCGY1· MI

Description

IGF::OT::IGF STEAM PIPE SERVICE

First action · last action
2014-03-25 · 2014-04-08
Transactions
3
First transaction's obligation
$29,000
Base + all options value (sum of deltas)
$35,014
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$35,014$0Base award · 2014-03-25 · this action $29,000 · running total $29,000Modification P00001 · 2014-04-04 · this action $2,724 · running total $31,724Modification P00002 · 2014-04-08 · this action $3,290 · running total $35,014
  • Base2014-03-25+$29,000= $29,000
  • Mod P000012014-04-04+$2,724= $31,724
  • Mod P000022014-04-08+$3,290= $35,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$29,000$29,000IGF::OT::IGF STEAM PIPE SERVICE
Mod P00001· CHANGE ORDER2014-04-04+$2,724$31,724IGF::OT::IGF STEAM PIPE SERVICE
Mod P00002· CHANGE ORDER2014-04-08+$3,290$35,014IGF::OT::IGF STEAM PIPE SERVICE

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 L65AXNSSCGY1)

AwardOffice · PSC / listingNet obligationsFY
VA25114P1463506-ANN ARBOR · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$0FY2014

Other recipients under J045 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0945INGENUITY IEQ, INC.506-ANN ARBOR$47,181FY2016
VA25116P0546D. J. CONLEY ASSOCIATES INC.506-ANN ARBOR$133,772FY2016
VA25115P0452BADER & SONS CO.506-ANN ARBOR$7,059FY2015
VA25114P1343ROBERTSON-MORRISON, INC.506-ANN ARBOR$12,900FY2014
VA25113P0121ALTECH MECHANICAL SERVICE LLC506-ANN ARBOR$5,758FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1401_3600_-NONE-_-NONE- · retrieved 2026-09-27.