Award recordCONTRACT

POYNTER SHEET METAL, INC

PIID VA25116P0614· VHA· 583-INDIANAPOLIS(00583)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $1,200 net obligations· UEI J9CDFPNEH1N3· IN

Description

IGF::OT::IGF DRAIN PAIN AHU 29

First action · last action
2016-02-01 · 2017-04-26
Transactions
4
First transaction's obligation
$6,160
Base + all options value (sum of deltas)
$1,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332322 · SHEET METAL WORK MANUFACTURING

Modification chain · 4 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.

$6,160$0Base award · 2016-02-01 · this action $6,160 · running total $6,160Modification P00001 · 2016-07-05 · this action $0 · running total $6,160Modification P00002 · 2016-12-20 · this action $0 · running total $6,160Modification P00003 · 2017-04-26 · this action -$4,960 · running total $1,200
  • Base2016-02-01+$6,160= $6,160
  • Mod P000012016-07-05+$0= $6,160
  • Mod P000022016-12-20+$0= $6,160
  • Mod P000032017-04-26-$4,960= $1,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$6,160$6,160IGF::OT::IGF DRAIN PAIN AHU 29
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-05+$0$6,160IGF::OT::IGF DRAIN PAIN AHU 29
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-12-20+$0$6,160IGF::OT::IGF DRAIN PAIN AHU 29
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-04-26−$4,960$1,200IGF::OT::IGF DRAIN PAIN AHU 29

Related awards · 7

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
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
VA25112P0241583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,000FY2012
VA583C12136583-INDIANAPOLIS · J039 · MAINT-REP OF MATERIALS HANDLING EQ$4,261FY2011

Other recipients under J049 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P1855MACALLISTER MACHINERY CO INC583-INDIANAPOLIS(00583)$15,556FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.