Award recordCONTRACT

BEDARD CONTROLS, INC.

PIID VA26115P1406· VHA· 261-NETWORK CONTRACT OFFICE 21· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2015· $24,533 net obligations· UEI YKG4DYR3SKL5· CA

Description

EMERGENCY ORDER TO FIX CLEAN ROOM AT VA FRESNO CA.

Base award description: EMERGENCY REQUEST FOR PARTS TO FIX CLEAN ROOM AT VA FRESNO CA

First action · last action
2015-03-17 · 2015-06-03
Transactions
4
First transaction's obligation
$4,660
Base + all options value (sum of deltas)
$24,533
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 4 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.

$24,533$0Base award · 2015-03-17 · this action $4,660 · running total $4,660Modification P00001 · 2015-03-26 · this action $12,500 · running total $17,160Modification P00002 · 2015-04-03 · this action $23 · running total $17,183Modification P00003 · 2015-06-03 · this action $7,350 · running total $24,533
  • Base2015-03-17+$4,660= $4,660
  • Mod P000012015-03-26+$12,500= $17,160
  • Mod P000022015-04-03+$23= $17,183
  • Mod P000032015-06-03+$7,350= $24,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-17+$4,660$4,660EMERGENCY REQUEST FOR PARTS TO FIX CLEAN ROOM AT VA FRESNO CA
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-03-26+$12,500$17,160EMERGENCY ORDER TO FIX CLEAN ROOM AT VA FRESNO CA.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-03+$23$17,183EMERGENCY ORDER TO FIX CLEAN ROOM AT VA FRESNO CA.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-03+$7,350$24,533EMERGENCY ORDER TO FIX CLEAN ROOM AT VA FRESNO CA.

Related awards · 8

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 YKG4DYR3SKL5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1486261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$145,030FY2025
36C26124P0047261-NETWORK CONTRACT OFFICE 21 (36C261) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$8,151FY2024
VA26116P1887261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$19,569FY2016

Other recipients under 4940 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P3236GGK ENTERPRISES INC261-NETWORK CONTRACT OFFICE 21$5,092FY2014
VA26114P3354WATER SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$5,786FY2014
VA26114P0737BLUE SKY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$8,468FY2014
VA26113P0588FSEXPRESS, INC.261-NETWORK CONTRACT OFFICE 21$2,887FY2013
VA26112P3451AMERICAN SANITARY PRODUCTS INC261-NETWORK CONTRACT OFFICE 21$11,684FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1406_3600_-NONE-_-NONE- · retrieved 2026-09-26.