Award recordCONTRACT

H2B INC

PIID VA25917P6473· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $20,089 net obligations· UEI FVYBWJA1NWT3· TX

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE BUILDING 79 SCADA SYSTEM AT THE SHERIDAN VA MEDICAL CENTER.

First action · last action
2017-07-21 · 2018-03-30
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$20,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

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.

$60,000$0Base award · 2017-07-21 · this action $60,000 · running total $60,000Modification P00001 · 2018-03-30 · this action -$39,911 · running total $20,089
  • Base2017-07-21+$60,000= $60,000
  • Mod P000012018-03-30-$39,911= $20,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-21+$60,000$60,000IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE BUILDING 79 SCADA SYSTEM AT THE SHERIDAN VA MEDICAL CENTER.
Mod P00001· CLOSE OUT2018-03-30−$39,911$20,089IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE BUILDING 79 SCADA SYSTEM AT THE SHERIDAN VA MEDICAL CENTER.

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 FVYBWJA1NWT3)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0135250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$71,278FY2026
36C25626C0037256-NETWORK CONTRACT OFFICE 16 (36C256) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES$394,727FY2026
36C26025C0019260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$545,297FY2025
36C77625C0048PCAC (36C776) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS$797,014FY2025
36C25625N0495256-NETWORK CONTRACT OFFICE 16 (36C256) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$47,066FY2025
36C26224N0645262-NETWORK CONTRACT OFFICE 22 (36C262) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$487,920FY2024

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_VA25917P6473_3600_-NONE-_-NONE- · retrieved 2026-09-26.