Award recordCONTRACT

SHERMCO INDUSTRIES INC

PIID VA25715P2156· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $185,040 net obligations· UEI CLHKDKJPVJC3· TX

Description

SCHEDULED MAINTENANCE, INSPECTION, TESTING, AND/OR CALIBRATION OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM, IGF::CT::IGF

First action · last action
2015-06-01 · 2015-12-16
Transactions
2
First transaction's obligation
$138,780
Base + all options value (sum of deltas)
$185,040
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$185,040$0Base award · 2015-06-01 · this action $138,780 · running total $138,780Modification P00001 · 2015-12-16 · this action $46,260 · running total $185,040
  • Base2015-06-01+$138,780= $138,780
  • Mod P000012015-12-16+$46,260= $185,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$138,780$138,780SCHEDULED MAINTENANCE, INSPECTION, TESTING, AND/OR CALIBRATION OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM, IG…
Mod P00001· EXERCISE AN OPTION2015-12-16+$46,260$185,040SCHEDULED MAINTENANCE, INSPECTION, TESTING, AND/OR CALIBRATION OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM, IG…

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 CLHKDKJPVJC3)

AwardOffice · PSC / listingNet obligationsFY
36C25923P0275NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,860FY2023
36C25720C0109257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,473,206FY2020
36C25719P0164257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2019
36C25719P0076257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,135FY2019
VA25717P0611257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS$26,438FY2017
VA25716P2587257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,800FY2016

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2156_3600_-NONE-_-NONE- · retrieved 2026-09-26.