Award recordCONTRACT

MICHAEL D. LAY

PIID VA26116P1737· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $9,531 net obligations· UEI FHQLA15J63D7· CA

Description

IGF::OT::IGF SERVICE AND REPAIR AIR CONDITIONER

First action · last action
2016-05-10 · 2017-03-01
Transactions
2
First transaction's obligation
$3,620
Base + all options value (sum of deltas)
$9,531
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.

$9,531$0Base award · 2016-05-10 · this action $3,620 · running total $3,620Modification P00001 · 2017-03-01 · this action $5,911 · running total $9,531
  • Base2016-05-10+$3,620= $3,620
  • Mod P000012017-03-01+$5,911= $9,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-10+$3,620$3,620IGF::OT::IGF SERVICE AND REPAIR AIR CONDITIONER
Mod P00001· CLOSE OUT2017-03-01+$5,911$9,531IGF::OT::IGF SERVICE AND REPAIR AIR CONDITIONER

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 FHQLA15J63D7)

AwardOffice · PSC / listingNet obligationsFY
VA26117P2930261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$10,023FY2017
V570C04122570S-FRESNO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,900FY2010
V570C04089570-FRESNO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,441FY2010

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0877NDI PLUMBING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,000FY2026
36C26126C0060PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$43,943FY2026
36C26126C0050PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$205,866FY2026
36C26126P0784MASSIVE KINETICS CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,950FY2026
36C26126P0416STEVEN F KLUPS261-NETWORK CONTRACT OFFICE 21 (36C261)$18,535FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1737_3600_-NONE-_-NONE- · retrieved 2026-09-26.