Award recordCONTRACT

P1 GROUP INC

PIID VA25517C0094· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $126,059 net obligations· UEI MLDNZLLXGY91· KS

Description

CONTRACT DE-OB

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE ON 33 ICE MACHINES LOCATED AT THE TOPEKA, KS VAMC.

First action · last action
2017-04-12 · 2023-01-05
Transactions
7
First transaction's obligation
$24,216
Base + all options value (sum of deltas)
$126,059
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$127,163$0Base award · 2017-04-12 · this action $24,216 · running total $24,216Modification P00001 · 2018-01-29 · this action $24,696 · running total $48,912Modification P00002 · 2019-03-18 · this action $25,320 · running total $74,232Modification P00003 · 2020-03-26 · this action $26,076 · running total $100,307Modification P00004 · 2021-03-22 · this action $26,856 · running total $127,163Modification P00005 · 2021-11-03 · this action $0 · running total $127,163Modification P00006 · 2023-01-05 · this action -$1,104 · running total $126,059
  • Base2017-04-12+$24,216= $24,216
  • Mod P000012018-01-29+$24,696= $48,912
  • Mod P000022019-03-18+$25,320= $74,232
  • Mod P000032020-03-26+$26,076= $100,307
  • Mod P000042021-03-22+$26,856= $127,163
  • Mod P000052021-11-03+$0= $127,163
  • Mod P000062023-01-05-$1,104= $126,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-12+$24,216$24,216IGF::OT::IGF PREVENTIVE MAINTENANCE ON 33 ICE MACHINES LOCATED AT THE TOPEKA, KS VAMC.
Mod P00001· EXERCISE AN OPTION2018-01-29+$24,696$48,912IGF::OT::IGF PREVENTIVE MAINTENANCE ON 33 ICE MACHINES LOCATED AT THE TOPEKA, KS VAMC.
Mod P00002· EXERCISE AN OPTION2019-03-18+$25,320$74,232IGF::OT::IGF EXERCISE OPTION YEAR 2. PREVENTIVE MAINTENANCE ON 33 ICE MACHINES LOCATED AT THE TOPEKA, KS VAMC.
Mod P00003· EXERCISE AN OPTION2020-03-26+$26,076$100,307EXERCISE OPTION YEAR III. PREVENTIVE MAINTENANCE ON 33 ICE MACHINES LOCATED AT THE TOPEKA, KS VAMC.
Mod P00004· EXERCISE AN OPTION2021-03-22+$26,856$127,163EXERCISE OPTION YEAR IV. PREVENTIVE MAINTENANCE ON 33 ICE MACHINES LOCATED AT THE TOPEKA, KS VAMC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$127,163EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00006· CLOSE OUT2023-01-05−$1,104$126,059CONTRACT DE-OB

Related awards · 11

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 MLDNZLLXGY91)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0486255-NETWORK CONTRACT OFFICE 15 (36C255) · 5925 · CIRCUIT BREAKERS$51,150FY2020
36C25520P0358255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,765FY2020
36C25518P0858255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,089FY2018
VA26317P1128438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$53,830FY2017
VA26315F0266438-SIOUX FALLS VA MED CTR (00438) · J013 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES$41,510FY2015
VA26314F1438438-SIOUX FALLS VA MEDICAL CENTER · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$14,950FY2014

Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0323OZARK MECHANICAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,966FY2026
36C25526P0200J 3 CONTRACTING, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,750FY2026
36C25526P0259HEALTHCARE INFECTION PREVENTION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$82,918FY2026
36C25526P0252CARRIER CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$143,020FY2026
36C25526F0041JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$99,660FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.