Award recordCONTRACT

MIETZNER, EDMOND

PIID VA26212P2651· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2012· $85,320 net obligations· UEI LE78YH7CG5T7· CA

Description

IGF::CL::IGF - EMERGENCY EVACUATION AND REPAIR OF STEAM AND CONDENSATE LINES.

Base award description: IGF::OT::IGF EMERGENCY EVACUATION&REPAIR OF STEAM AND CONDENSATE LINES AT BLDG 1, SEPULVEDA FACILITY.

First action · last action
2012-08-30 · 2012-12-10
Transactions
2
First transaction's obligation
$55,850
Base + all options value (sum of deltas)
$85,320
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$85,320$0Base award · 2012-08-30 · this action $55,850 · running total $55,850Modification P00001 · 2012-12-10 · this action $29,470 · running total $85,320
  • Base2012-08-30+$55,850= $55,850
  • Mod P000012012-12-10+$29,470= $85,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$55,850$55,850IGF::OT::IGF EMERGENCY EVACUATION&REPAIR OF STEAM AND CONDENSATE LINES AT BLDG 1, SEPULVEDA FACILITY.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-12-10+$29,470$85,320IGF::CL::IGF - EMERGENCY EVACUATION AND REPAIR OF STEAM AND CONDENSATE LINES.

Related awards · 7

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 LE78YH7CG5T7)

AwardOffice · PSC / listingNet obligationsFY
VA26214P0135262-NETWORK CONTRACT OFFICE 22 · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$7,946FY2014
VA26214P5349262-NETWORK CONTRACT OFFICE 22 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$11,487FY2014
VA26213P6664262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN$5,438FY2013
VA26213P6452262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$24,849FY2013
VA26213P2286262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA26212P2571262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,849FY2012

Other recipients under Z1NZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J5411BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$434,399FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2651_3600_-NONE-_-NONE- · retrieved 2026-09-26.