Award recordCONTRACT

LMT CONSTRUCTORS LLC

PIID VA25617P2433· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $113,536 net obligations· UEI W7AGEY9GZAQ1· AR

Description

N/A

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY CHILLER RENTAL FOR COVERAGE AT HEALTHCARE FACILITY.

First action · last action
2017-09-26 · 2022-03-03
Transactions
2
First transaction's obligation
$141,920
Base + all options value (sum of deltas)
$116,536
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT 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.

$141,920$0Base award · 2017-09-26 · this action $141,920 · running total $141,920Modification P00001 · 2022-03-03 · this action -$28,384 · running total $113,536
  • Base2017-09-26+$141,920= $141,920
  • Mod P000012022-03-03-$28,384= $113,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$141,920$141,920IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY CHILLER RENTAL FOR COVERAGE AT HEALTHCARE FACILITY.
Mod P00001· FUNDING ONLY ACTION2022-03-03−$28,384$113,536N/A

Related awards · 9

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 W7AGEY9GZAQ1)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0621256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,733FY2022
36C25622C0048256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$84,981FY2022
36C25622C0047256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$24,853FY2022
36C25622C0042256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$376,376FY2022
36C25622C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$14,040FY2022
36C25622C0035256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,019FY2022

Other recipients under W035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25618N5578KCI USA, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$9,722FY2018
36C25618F0385KCI USA, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$24,933FY2018
VA25614F4074PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$182,272FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2433_3600_-NONE-_-NONE- · retrieved 2026-09-26.