Award recordCONTRACT

N.C.S. CORPORATION

PIID VA26013F0990· VHA· 260-NETWORK CONTRACT OFFICE 20· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $10,493 net obligations· UEI L36UNSXLJMN6· WA

Description

OTHER FUNCTION IGF::OT::IGF FURNISH AND INSTALL JACE CONTROLLERS ON HVAC/AIR HANDLER UNITS

First action · last action
2013-02-22 · 2013-02-22
Transactions
1
First transaction's obligation
$10,493
Base + all options value (sum of deltas)
$10,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0089Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$10,493$0Base award · 2013-02-22 · this action $10,493 · running total $10,493
  • Base2013-02-22+$10,493= $10,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$10,493$10,493OTHER FUNCTION IGF::OT::IGF FURNISH AND INSTALL JACE CONTROLLERS ON HVAC/AIR HANDLER UNITS

Related awards · 7

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 L36UNSXLJMN6)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0723260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,949FY2014
VA26012F0975260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT$4,771FY2012

Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0369K. C. CHARLES, INC.260-NETWORK CONTRACT OFFICE 20$49,914FY2016
VA26015J0833ATS AUTOMATION, INC.260-NETWORK CONTRACT OFFICE 20$195,372FY2015
VA26015P1954CR COMBUSTION, INC.260-NETWORK CONTRACT OFFICE 20$10,800FY2015
VA26014P4718G.V.A. NORTHWEST, LLC260-NETWORK CONTRACT OFFICE 20$9,547FY2014
VA26014P0673PINNACLE MECHANICAL INC260-NETWORK CONTRACT OFFICE 20$7,764FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0990_3600_GS21F0089Y_4732 · retrieved 2026-09-26.