Award recordCONTRACT

INDIAN TRAIL PLUMBING, LLC

PIID VA26014P0937· VHA· 260-NETWORK CONTRACT OFFICE 20· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $103,890 net obligations· UEI WGXGJAGR3LS8· IL

Description

IGF::OT::IGF - MEDICAL GAS REPAIRS FOR THE PUGET SOUND HEALTH CARE SYSTEM.

First action · last action
2014-01-13 · 2014-07-17
Transactions
2
First transaction's obligation
$89,675
Base + all options value (sum of deltas)
$103,890
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$103,890$0Base award · 2014-01-13 · this action $89,675 · running total $89,675Modification P00001 · 2014-07-17 · this action $14,215 · running total $103,890
  • Base2014-01-13+$89,675= $89,675
  • Mod P000012014-07-17+$14,215= $103,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-13+$89,675$89,675IGF::OT::IGF - MEDICAL GAS REPAIRS FOR THE PUGET SOUND HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2014-07-17+$14,215$103,890IGF::OT::IGF - MEDICAL GAS REPAIRS FOR THE PUGET SOUND HEALTH CARE SYSTEM.

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 WGXGJAGR3LS8)

AwardOffice · PSC / listingNet obligationsFY
VA26015P4154260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$19,850FY2015
VA69D15C0193252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$107,000FY2015
VA24614P1395246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$26,050FY2014
VA24613P2693246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,615FY2013
VA26313P1790656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL$93,397FY2013
VA25813P1625258-NETWORK CONTRACT OFFICE 18 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,007FY2013

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0554ELEKTA INC260-NETWORK CONTRACT OFFICE 20$5,950FY2016
VA26016F0517CANON MEDICAL SYSTEMS USA, INC260-NETWORK CONTRACT OFFICE 20$25,325FY2016
VA26016J0438PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$28,240FY2016
VA26016P0480ZONARE MEDICAL SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$5,440FY2016
VA26016P0355PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$5,980FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.