Award recordCONTRACT

MIDWEST MEDICAL SERVICE AND INSTALLATION INC.

PIID VA25115P1449· VHA· 550-DANVILLE· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $93,617 net obligations· UEI M1JHZ39J4DN3· OH

Description

IGF::OT::IGF ARJO LIFTS INSTALLATION SERVICES. MODIFICATION TO EXTEND END DATE TO MARCH 31,2016. INCLUDES ADDITIONAL COST FOR TIME DUE TO UNFORESEEN DELAYS AND REPAIR OF DAMAGED RODS RELATED TO INSTALL. ALL WORK IS WITHIN SCOPE OF ORIGINAL PROJECT INSTALL.

Base award description: IGF::OT::IGF ARJO LIFTS INSTALLATION SERVICES

First action · last action
2015-04-17 · 2015-12-23
Transactions
2
First transaction's obligation
$68,937
Base + all options value (sum of deltas)
$93,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$93,617$0Base award · 2015-04-17 · this action $68,937 · running total $68,937Modification P00001 · 2015-12-23 · this action $24,680 · running total $93,617
  • Base2015-04-17+$68,937= $68,937
  • Mod P000012015-12-23+$24,680= $93,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$68,937$68,937IGF::OT::IGF ARJO LIFTS INSTALLATION SERVICES
Mod P00001· CHANGE ORDER2015-12-23+$24,680$93,617IGF::OT::IGF ARJO LIFTS INSTALLATION SERVICES. MODIFICATION TO EXTEND END DATE TO MARCH 31,2016. INCLUDES ADDI…

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under N065 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2613FRANK J STRAHL & SONS, INC550-DANVILLE$10,698FY2014
VA550C10296COMBINED FLUID PRODUCTS CO550-DANVILLE$16,612FY2011
V550C90108ADVANTOR SYSTEMS II LLC550-DANVILLE$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1449_3600_-NONE-_-NONE- · retrieved 2026-09-26.