Award recordCONTRACT

PSF MECHANICAL INC

PIID VA26015P1615· VHA· 260-NETWORK CONTRACT OFFICE 20· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $25,689 net obligations· UEI QHGEAETNFCN1· WA

Description

IGF::OT::IGF - AIR HANDLER REPLACEMENT FOR THE SEATTLE, WA VA CAMPUS.

First action · last action
2015-02-18 · 2015-02-18
Transactions
1
First transaction's obligation
$25,689
Base + all options value (sum of deltas)
$25,689
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$25,689$0Base award · 2015-02-18 · this action $25,689 · running total $25,689
  • Base2015-02-18+$25,689= $25,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-18+$25,689$25,689IGF::OT::IGF - AIR HANDLER REPLACEMENT FOR THE SEATTLE, WA VA CAMPUS.

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 QHGEAETNFCN1)

AwardOffice · PSC / listingNet obligationsFY
VA26016P1593260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,700FY2016
VA26016P0842260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,746FY2016

Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P4414N C POWER SYSTEMS CO.260-NETWORK CONTRACT OFFICE 20$4,213FY2014
VA26014J2986DRAEGER INC260-NETWORK CONTRACT OFFICE 20$15,274FY2014
VA26012P0468ETHICON, INC260-NETWORK CONTRACT OFFICE 20$121,269FY2012
VA648C02090BEN'S PRECISION INSTRUMENTS, INC.260-NETWORK CONTRACT OFFICE 20$5,131FY2010
VA663C00790SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20$1,710FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P1615_3600_-NONE-_-NONE- · retrieved 2026-09-26.