Award recordCONTRACT

B & H INTERNATIONAL

PIID VA26115P2938· VHA· 261-NETWORK CONTRACT OFFICE 21· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $50,900 net obligations· UEI NJCSYENCUZP4· CA

Description

IGF::OT::IGF PURCHASE AND INSTALLATION OF A DUST COLLECTION SYSTEM AT THE MENLO PARK CARPENTER SHOP

First action · last action
2015-08-31 · 2015-08-31
Transactions
1
First transaction's obligation
$50,900
Base + all options value (sum of deltas)
$50,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$50,900$0Base award · 2015-08-31 · this action $50,900 · running total $50,900
  • Base2015-08-31+$50,900= $50,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$50,900$50,900IGF::OT::IGF PURCHASE AND INSTALLATION OF A DUST COLLECTION SYSTEM AT THE MENLO PARK CARPENTER SHOP

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 NJCSYENCUZP4)

AwardOffice · PSC / listingNet obligationsFY
VA797M13P0849DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS$12,908FY2013
VA52813P1330242-NETWORK CONTRACT OFFICE 02 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$11,409FY2013
VA24113P0895241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES$8,694FY2013
VA119A13P0004ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT$54,795FY2013
VA26013P1277260-NETWORK CONTRACT OFFICE 20 · 2420 · TRACTORS, WHEELED$14,146FY2013
VA24413P2263646-PITTSBURG · 9330 · PLASTICS FABRICATED MATERIALS$34,476FY2013

Other recipients under N041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3055PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$221,500FY2015
VA26115C0057AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$515,000FY2015
VA26115J1807TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$130,344FY2015
VA26114F0088TRANE U.S. INC.261-NETWORK CONTRACT OFFICE 21$12,112FY2014
VA26113P2285GEO. H. WILSON, INC.261-NETWORK CONTRACT OFFICE 21$6,068FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2938_3600_-NONE-_-NONE- · retrieved 2026-09-26.