Award recordCONTRACT

PSF MECHANICAL INC

PIID VA26016P1593· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $9,700 net obligations· UEI QHGEAETNFCN1· WA

Description

IGF::OT::IGF EMER OXY CONNECTIONS

First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$9,700
Base + all options value (sum of deltas)
$9,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$9,700$0Base award · 2016-09-30 · this action $9,700 · running total $9,700
  • Base2016-09-30+$9,700= $9,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$9,700$9,700IGF::OT::IGF EMER OXY CONNECTIONS

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
VA26016P0842260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,746FY2016
VA26015P1615260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$25,689FY2015

Other recipients under N041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0031SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,624,968FY2026
36C26024C0064SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,211,137FY2024
36C26022N0539AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,619FY2022
36C26022N0541AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,538FY2022
36C26022N0548AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$40,729FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1593_3600_-NONE-_-NONE- · retrieved 2026-09-26.