Award recordCONTRACT

MICHAEL D. LAY

PIID VA26117P2930· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2017· $10,023 net obligations· UEI FHQLA15J63D7· CA

Description

IGF::OT::IGF DISHWASHER REPAIRS FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

First action · last action
2017-08-30 · 2018-09-05
Transactions
2
First transaction's obligation
$10,723
Base + all options value (sum of deltas)
$10,023
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
811412 · APPLIANCE 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.

$10,723$0Base award · 2017-08-30 · this action $10,723 · running total $10,723Modification P00001 · 2018-09-05 · this action -$700 · running total $10,023
  • Base2017-08-30+$10,723= $10,723
  • Mod P000012018-09-05-$700= $10,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-30+$10,723$10,723IGF::OT::IGF DISHWASHER REPAIRS FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-05−$700$10,023IGF::OT::IGF DISHWASHER REPAIRS FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

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
VA26116P1737261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,531FY2016
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 J072 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1054CRESCO CONSULT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$383,128FY2026
36C26126P0420ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,448FY2026
36C26125P0331RIPTIDE SOFTWASH INC261-NETWORK CONTRACT OFFICE 21 (36C261)$677,536FY2025
36C26121C0030ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$66,880FY2021
36C26120P0340COMMERCIAL APPLIANCE SERVICE INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$9,056FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2930_3600_-NONE-_-NONE- · retrieved 2026-09-26.