Award recordCONTRACT

VARITECH COMMERCIAL SERVICES, INC

PIID VA25815P0067· VHA· 258-NETWORK CONTRACT OFFICE 18· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $4,624 net obligations· UEI F68MZ9YTXMQ3· AZ

Description

IGF::OT::IGF KITCHEN OVEN REPAIR FOR N&F KITCHEN

First action · last action
2014-12-08 · 2014-12-08
Transactions
1
First transaction's obligation
$4,624
Base + all options value (sum of deltas)
$4,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$4,624$0Base award · 2014-12-08 · this action $4,624 · running total $4,624
  • Base2014-12-08+$4,624= $4,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-08+$4,624$4,624IGF::OT::IGF KITCHEN OVEN REPAIR FOR N&F KITCHEN

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J045 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0085CENTERLINE MECHANICAL LLC258-NETWORK CONTRACT OFFICE 18$5,430FY2015
VA25814P0164MMM PLUMBING HEATING & AIR CONDITIONING INC258-NETWORK CONTRACT OFFICE 18$21,165FY2014
VA25813P0126CACTUS MEDICAL SERVICES INC258-NETWORK CONTRACT OFFICE 18$11,990FY2013
VA25812P01541ULTRATECH SERVICES INC258-NETWORK CONTRACT OFFICE 18$3,617FY2012
VA6781P2222HOFFMAN SOUTHWEST CORP.258-NETWORK CONTRACT OFFICE 18$5,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.