Award recordCONTRACT

IAQ AND LIFE SAFETY SERVICES

PIID VA26112C0108· VHA· 261-NETWORK CONTRACT OFFICE 21· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $0 net obligations· UEI HNX9QQ5J4AD5· CA

Description

IGF::OT::IGF - CONTRACT IS CANCELLED IN ITS ENTIRETY - HVAC AIR BALANCING IN 38 ISOLATION ROOMS FOR VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF OTHER FUNCTIONS - HVAC AIR BALANCING IN 38 ISOLATION ROOMS FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2012-04-24 · 2013-03-07
Transactions
2
First transaction's obligation
$45,600
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$45,600$0Base award · 2012-04-24 · this action $45,600 · running total $45,600Modification P00001 · 2013-03-07 · this action -$45,600 · running total $0
  • Base2012-04-24+$45,600= $45,600
  • Mod P000012013-03-07-$45,600= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$45,600$45,600IGF::OT::IGF OTHER FUNCTIONS - HVAC AIR BALANCING IN 38 ISOLATION ROOMS FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-03-07−$45,600$0IGF::OT::IGF - CONTRACT IS CANCELLED IN ITS ENTIRETY - HVAC AIR BALANCING IN 38 ISOLATION ROOMS FOR VA PALO AL…

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 HNX9QQ5J4AD5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F4122262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,151FY2016
VA26114F1388261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$68,828FY2014
VA26214F1887262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$39,475FY2014
VA26214F1361262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$15,495FY2014
VA26114F0505261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$114,110FY2014
VA26213F4807262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,735FY2013

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0701R.F. MACDONALD CO., LLC261-NETWORK CONTRACT OFFICE 21$29,500FY2016
VA26116F0921AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$5,155FY2016
VA26114P2991SAN-I-PAK PACIFIC, INC.261-NETWORK CONTRACT OFFICE 21$3,500FY2014
VA26114C0174R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21$48,000FY2014
VA26114C0168ROYCE CONSTRUCTION SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$47,540FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.