Award recordCONTRACT

GEO. H. WILSON, INC.

PIID VA26114C0121· VHA· 261-NETWORK CONTRACT OFFICE 21· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $21,879 net obligations· UEI VT2JPG1J8CE5· CA

Description

IGF::OT::IGF - DE-OBLIGATE AND CLOSEOUT - EMERGENCY WATER LINE REPAIR - VA PALO ALTO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF - EMERGENCY WATER LINE REPAIR - VA PALO ALTO HEALTH CARE SYSTEM.

First action · last action
2014-04-17 · 2014-12-30
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$21,879
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 · 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.

$30,000$0Base award · 2014-04-17 · this action $30,000 · running total $30,000Modification P00001 · 2014-12-30 · this action -$8,121 · running total $21,879
  • Base2014-04-17+$30,000= $30,000
  • Mod P000012014-12-30-$8,121= $21,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$30,000$30,000IGF::OT::IGF - EMERGENCY WATER LINE REPAIR - VA PALO ALTO HEALTH CARE SYSTEM.
Mod P00001· CLOSE OUT2014-12-30−$8,121$21,879IGF::OT::IGF - DE-OBLIGATE AND CLOSEOUT - EMERGENCY WATER LINE REPAIR - VA PALO ALTO 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 VT2JPG1J8CE5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1558261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,890FY2018
VA26115C0093261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT$78,600FY2015
VA26114P0285261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,540FY2014
VA26113P2285261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,068FY2013
V640C05259640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$4,210FY2010
V640C05062640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$9,958FY2010

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_VA26114C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.