Award recordCONTRACT

TRI-SYSTEMS, INC.

PIID VA25617C0061· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $35,648 net obligations· UEI LHQGYCQEGCV1· AR

Description

DE-OBLIGATE FUNDS - EMERGENCY AIR DISTRIBUTION SYSTEM REPAIR IGF::CT::IGF

Base award description: EMERGENCY AIR DISTRIBUTION SYSTEM REPAIR IGF::CT::IGF

First action · last action
2017-03-24 · 2017-05-05
Transactions
2
First transaction's obligation
$35,654
Base + all options value (sum of deltas)
$35,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$35,654$0Base award · 2017-03-24 · this action $35,654 · running total $35,654Modification P00001 · 2017-05-05 · this action -$6 · running total $35,648
  • Base2017-03-24+$35,654= $35,654
  • Mod P000012017-05-05-$6= $35,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$35,654$35,654EMERGENCY AIR DISTRIBUTION SYSTEM REPAIR IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-05-05−$6$35,648DE-OBLIGATE FUNDS - EMERGENCY AIR DISTRIBUTION SYSTEM REPAIR IGF::CT::IGF

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 LHQGYCQEGCV1)

AwardOffice · PSC / listingNet obligationsFY
VA25617C0019256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$124,400FY2017
VA25616C0211256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$208,602FY2016
VA78616C0183NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS$47,950FY2016
VA25616C0120564-FAYETTEVILLE (00564) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,047,510FY2016
VA25616C0032256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$66,811FY2016
VA25615C0053256-NETWORK CONTRACT OFFICE 16 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$4,356FY2015

Other recipients under J044 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P1343BARQUE CONSULTING, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$499,955FY2025
36C25625P0501VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$22,639FY2025
36C25624P1373VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$18,277FY2024
36C25624P1182MULTI-CRAFT CONTRACTORS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$10,753FY2024
36C25623P0769CAPITOL CHLORINATOR & UTILITY SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$41,094FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.