Award recordCONTRACT

MESA EQUIPMENT & SUPPLY COMPANY

PIID VA25814J0590· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2014· $27,102 net obligations· UEI YJJVBXJEKGJ5· NM

Description

DE-OBLIGATE EXCESS FUNDS REMAINING ON OY4

Base award description: IGF::CL::IGF AIR COMPRESSOR MAINTENANCE

First action · last action
2014-05-30 · 2019-07-22
Transactions
13
First transaction's obligation
$6,871
Base + all options value (sum of deltas)
$27,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0084X
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 13 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.

$33,778$0Base award · 2014-05-30 · this action $6,871 · running total $6,871Modification P00001 · 2014-06-03 · this action $0 · running total $6,871Modification P00002 · 2015-04-10 · this action $6,871 · running total $13,742Modification P00003 · 2015-04-14 · this action $0 · running total $13,742Modification P00005 · 2015-09-25 · this action -$2,975 · running total $10,767Modification P00006 · 2016-04-13 · this action $6,871 · running total $17,638Modification P00007 · 2016-08-26 · this action -$2,212 · running total $15,426Modification P00008 · 2017-05-12 · this action $6,871 · running total $22,297Modification P00009 · 2017-08-23 · this action -$3,072 · running total $19,225Modification P00010 · 2018-05-15 · this action $0 · running total $19,225Modification P00011 · 2018-05-15 · this action $14,553 · running total $33,778Modification P00012 · 2018-06-28 · this action -$819 · running total $32,960Modification P00013 · 2019-07-22 · this action -$5,858 · running total $27,102
  • Base2014-05-30+$6,871= $6,871
  • Mod P000012014-06-03+$0= $6,871
  • Mod P000022015-04-10+$6,871= $13,742
  • Mod P000032015-04-14+$0= $13,742
  • Mod P000052015-09-25-$2,975= $10,767
  • Mod P000062016-04-13+$6,871= $17,638
  • Mod P000072016-08-26-$2,212= $15,426
  • Mod P000082017-05-12+$6,871= $22,297
  • Mod P000092017-08-23-$3,072= $19,225
  • Mod P000102018-05-15+$0= $19,225
  • Mod P000112018-05-15+$14,553= $33,778
  • Mod P000122018-06-28-$819= $32,960
  • Mod P000132019-07-22-$5,858= $27,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$6,871$6,871IGF::CL::IGF AIR COMPRESSOR MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-03+$0$6,871IGF::CL::IGF AIR COMPRESSOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-04-10+$6,871$13,742IGF::CL::IGF AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-04-14+$0$13,742IGF::CL::IGF AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB
Mod P00005· FUNDING ONLY ACTION2015-09-25−$2,975$10,767IGF::CL::IGF AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB
Mod P00006· EXERCISE AN OPTION2016-04-13+$6,871$17,638IGF::CL::IGF AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB
Mod P00007· CLOSE OUT2016-08-26−$2,212$15,426IGF::CL::IGF AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB
Mod P00008· EXERCISE AN OPTION2017-05-12+$6,871$22,297P00008-OPTION YEAR 3 AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB IGF::CL::IGF
Mod P00009· FUNDING ONLY ACTION2017-08-23−$3,072$19,225P00009 - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 2 P00008-OPTION YEAR 3 AIR COMPRESSOR MAINTENANCE FOR COOP…
Mod P00010· CHANGE ORDER2018-05-15+$0$19,225AIR COMPRESSOR MAINTENANCE FOR COOP STUDIES RESEARCH LAB IGF::CL::IGF
Mod P00011· EXERCISE AN OPTION2018-05-15+$14,553$33,778P00009 - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 2 P00008-OPTION YEAR 3 AIR COMPRESSOR MAINTENANCE FOR COOP…
Mod P00012· FUNDING ONLY ACTION2018-06-28−$819$32,960P00009 - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 2 P00008-OPTION YEAR 3 AIR COMPRESSOR MAINTENANCE FOR COOP…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-22−$5,858$27,102DE-OBLIGATE EXCESS FUNDS REMAINING ON OY4

Related awards · 10

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 YJJVBXJEKGJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0097262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$53,663FY2019
36C25818P0720258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$153,575FY2018
VA24016P0272RPO EAST (36C24E) · 4310 · COMPRESSORS AND VACUUM PUMPS$135,162FY2016
VA25815P2182258-NETWORK CONTRACT OFFICE 18 · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS$19,742FY2015
VA101V15P0540VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN$15,180FY2015
VA101V14F1580VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES$16,287FY2015

Other recipients under 4310 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0238ADVANCED MECHANICAL SERVICES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$72,369FY2020
36C25819P0235CORONADO DISTRIBUTION COMPANY, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,220FY2019
VA25817P0146JMT INC258-NETWORK CNTRCT OFF 22G (36C258)$52,100FY2017
VA25816F1290JENKS INC258-NETWORK CNTRCT OFF 22G (36C258)$22,110FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0590_3600_GS21F0084X_4732 · retrieved 2026-09-26.