Award recordCONTRACT

CONTROL SOLUTIONS NORTHWEST, INC.

PIID VA26017P2245· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2017· $46,252 net obligations· UEI ZD8QY4PB17C6· WA

Description

IGF::OT::IGF EMERGENCY FIRE DAMPER REPLACEMENT

First action · last action
2017-09-14 · 2017-12-15
Transactions
2
First transaction's obligation
$46,252
Base + all options value (sum of deltas)
$46,252
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$46,252$0Base award · 2017-09-14 · this action $46,252 · running total $46,252Modification P00001 · 2017-12-15 · this action $0 · running total $46,252
  • Base2017-09-14+$46,252= $46,252
  • Mod P000012017-12-15+$0= $46,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-14+$46,252$46,252IGF::OT::IGF EMERGENCY FIRE DAMPER REPLACEMENT
Mod P00001· CHANGE ORDER2017-12-15+$0$46,252IGF::OT::IGF EMERGENCY FIRE DAMPER REPLACEMENT

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 ZD8QY4PB17C6)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0252260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$220,955FY2026
36C26022P0327260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$62,846FY2022
36C26020P1059260-NETWORK CONTRACT OFFICE 20 (36C260) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$90,000FY2020
36C26020P0709260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,127,563FY2020
VA26017P2266260-NETWORK CONTRACT OFFICE 20 (36C260) · 5935 · CONNECTORS, ELECTRICAL$148,595FY2017
VA26017P2072260-NETWORK CONTRACT OFFICE 20 (36C260) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$22,500FY2017

Other recipients under J012 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0640ELEVEN BRAVO GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,500FY2026
36C26025P0284ACCESS FIRE PROTECTION SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,670FY2025
36C26024P1331STERILECO LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$36,900FY2024
36C26024P0676JOHNSON CONTROLS FIRE PROTECTION LP260-NETWORK CONTRACT OFFICE 20 (36C260)$28,157FY2024
36C26024P0659PYE-BARKER FIRE & SAFETY, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,395FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2245_3600_-NONE-_-NONE- · retrieved 2026-09-26.