Award recordCONTRACT

KAN-TECH, INC.

PIID VA25514P1019· VHA· 255-NETWORK CONTRACT OFFICE 15· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2014· $14,110 net obligations· UEI C1C7AG111CM4· KS

Description

IGF::OT::IGF;THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SERVICES NECESSARY TO ALL CHILLER UNITS STATION WIDE. THIS INCLUDES, THE PROPER REQUIREMENT OF CHEMICAL NEEDED TO ENSURE THAT THE CLOSED WATER LOOP WILL NOT FREEZE WITH AN ADDITIONAL RUST INHIBITOR ADDITIVE.

First action · last action
2013-12-09 · 2013-12-09
Transactions
1
First transaction's obligation
$14,110
Base + all options value (sum of deltas)
$14,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 1 transaction

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.

$14,110$0Base award · 2013-12-09 · this action $14,110 · running total $14,110
  • Base2013-12-09+$14,110= $14,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-09+$14,110$14,110IGF::OT::IGF;THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SERVICES NECE…

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 C1C7AG111CM4)

AwardOffice · PSC / listingNet obligationsFY
V589WC0464255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$3,400FY2010
V589WC9237255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES$4,049FY2009
V589A81088255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$2,200FY2008
V589A81089255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$2,200FY2008
V589A81090255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$2,800FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.