Award recordCONTRACT

EMCOR GOVERNMENT SERVICES, INC

PIID VA26212F3840· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2012· $199,231 net obligations· UEI DNYGB48XJMK5· VA

Description

IGF::CT::IGF CRITICAL FUNCTION: PAINT SERVICES BAY LOUVERS AND WALKWAYS

First action · last action
2012-09-28 · 2012-12-04
Transactions
2
First transaction's obligation
$199,231
Base + all options value (sum of deltas)
$199,231
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0035R
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$199,231$0Base award · 2012-09-28 · this action $199,231 · running total $199,231Modification P00001 · 2012-12-04 · this action $0 · running total $199,231
  • Base2012-09-28+$199,231= $199,231
  • Mod P000012012-12-04+$0= $199,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$199,231$199,231IGF::CT::IGF CRITICAL FUNCTION: PAINT SERVICES BAY LOUVERS AND WALKWAYS
Mod P00001· EXERCISE AN OPTION2012-12-04+$0$199,231IGF::CT::IGF CRITICAL FUNCTION: PAINT SERVICES BAY LOUVERS AND WALKWAYS

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 DNYGB48XJMK5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1133242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,406FY2024
36C26220P0336262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,150FY2020
36C24218F2090242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$22,830FY2018
VA25016F2248610-MARION (00610) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,870FY2016
VA25714F0755671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,873FY2014
VA52814F0031242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$68,986FY2014

Other recipients under Z1AA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0330JON K. TAKATA CORPORATION262-NETWORK CONTRACT OFFICE 22$17,325FY2016
VA26215P7795UNLIMITED ENVIRONMENTAL, INC262-NETWORK CONTRACT OFFICE 22$18,200FY2015
VA26215J7346WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22$8,373FY2015
VA26215P6964CAL-THERM, INC262-NETWORK CONTRACT OFFICE 22$6,480FY2015
VA26215P6978R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22$9,850FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F3840_3600_GS06F0035R_4730 · retrieved 2026-09-26.