Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA25815F0079· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2015· $59,832 net obligations· UEI G17ANR1M55V9· CA

Description

IGF::OT::IGF SERVICE CONTRACT FOR COOLING TOWERS AND EVAPORATIVE COOLERS FOR SAVAHCS BASE PERIOD

First action · last action
2015-01-26 · 2015-01-26
Transactions
1
First transaction's obligation
$59,832
Base + all options value (sum of deltas)
$599,863
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0171W
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 1 transaction

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.

$59,832$0Base award · 2015-01-26 · this action $59,832 · running total $59,832
  • Base2015-01-26+$59,832= $59,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-26+$59,832$59,832IGF::OT::IGF SERVICE CONTRACT FOR COOLING TOWERS AND EVAPORATIVE COOLERS FOR SAVAHCS BASE PERIOD

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26117C0144261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,725FY2017
VA26217C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,327FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017

Other recipients under Z1AA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P1094SKYTEK BUILDING SERVICES, L.L.C.258-NETWORK CONTRACT OFFICE 18$9,945FY2014
VA25812P0625CHOCTAW CONTRACTORS INC258-NETWORK CONTRACT OFFICE 18$49,873FY2012
VA25812C0073VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$567,690FY2012
VA25812C0074D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$1,830,777FY2012
VA25812C0071D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$45,935FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0079_3600_GS07F0171W_4730 · retrieved 2026-09-26.