Award recordCONTRACT

T-M SERVICE CO.

PIID VA25917P5532· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $8,967 net obligations· UEI YET6F9WQVXG5· CO

Description

IGF::OT::IGF CLEAVER BROOKS BOILERS (4) PM, COMBUSTION ANALYSIS AND TRAINING ON PROPER MAINTENANCE PROCEDURES FOR FMS STAFF

First action · last action
2017-06-14 · 2017-06-14
Transactions
1
First transaction's obligation
$8,967
Base + all options value (sum of deltas)
$8,967
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$8,967$0Base award · 2017-06-14 · this action $8,967 · running total $8,967
  • Base2017-06-14+$8,967= $8,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-14+$8,967$8,967IGF::OT::IGF CLEAVER BROOKS BOILERS (4) PM, COMBUSTION ANALYSIS AND TRAINING ON PROPER MAINTENANCE PROCEDURES…

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 YET6F9WQVXG5)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0575NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,614FY2021
36C25918C0278NETWORK CONTRACT OFFICE 19 (36C259) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$77,499FY2018
VA25917P1534NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,723FY2017
VA25915P1314259-NETWORK CONTRACT OFFICE 19 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$99,000FY2015
V442C99182442P-CHEYENNE SMALL PURCHASE · 5410 · PREFABRICATED & PORTABLE BUILDINGS$16,744FY2009

Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0486CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$24,000FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5532_3600_-NONE-_-NONE- · retrieved 2026-09-26.