Award recordCONTRACT

PETROLEUM SYSTEMS & MAINTENANCE, INC

PIID VA26117P2815· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $22,680 net obligations· UEI HG9JNM8JLL36· NV

Description

IGF::OT::IGF - FUEL TANK REPAIR FOR LAS VEGAS MEDICAL CENTER

First action · last action
2017-08-31 · 2019-03-26
Transactions
2
First transaction's obligation
$22,690
Base + all options value (sum of deltas)
$22,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$22,690$0Base award · 2017-08-31 · this action $22,690 · running total $22,690Modification P00001 · 2019-03-26 · this action -$10 · running total $22,680
  • Base2017-08-31+$22,690= $22,690
  • Mod P000012019-03-26-$10= $22,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$22,690$22,690IGF::OT::IGF - FUEL TANK REPAIR FOR LAS VEGAS MEDICAL CENTER
Mod P00001· CLOSE OUT2019-03-26−$10$22,680IGF::OT::IGF - FUEL TANK REPAIR FOR LAS VEGAS MEDICAL CENTER

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 HG9JNM8JLL36)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0083261-NETWORK CONTRACT OFFICE 21 (36C261) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$245,080FY2026
36C26121P1499261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$249,960FY2021
36C26121P0418261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$17,700FY2021
36C26120P0378261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$36,829FY2020
36C26119P0309261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$76,842FY2019
36C26119P0176261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$4,840FY2019

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2815_3600_-NONE-_-NONE- · retrieved 2026-09-26.