Award recordCONTRACT

CAL-THERM, INC

PIID VA26212P3437· VHA· 262-NETWORK CONTRACT OFFICE 22· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2012· $22,764 net obligations· UEI U1GQGJTDMAQ4· CA

Description

IGF::OT::IGF FABRICATION AND INSTALLATION OF ROOF ACCESS LADDER

Base award description: FABRICATION AND INSTALLATION OF ROOF ACCESS LADDER IGF::OT::IGF

First action · last action
2012-09-21 · 2014-06-12
Transactions
2
First transaction's obligation
$11,382
Base + all options value (sum of deltas)
$22,764
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$22,764$0Base award · 2012-09-21 · this action $11,382 · running total $11,382Modification P00001 · 2014-06-12 · this action $11,382 · running total $22,764
  • Base2012-09-21+$11,382= $11,382
  • Mod P000012014-06-12+$11,382= $22,764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$11,382$11,382FABRICATION AND INSTALLATION OF ROOF ACCESS LADDER IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-12+$11,382$22,764IGF::OT::IGF FABRICATION AND INSTALLATION OF ROOF ACCESS LADDER

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 U1GQGJTDMAQ4)

AwardOffice · PSC / listingNet obligationsFY
VA26216P6963262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$10,810FY2016
VA26215P6964262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$6,480FY2015
VA26215P0980262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING$7,936FY2015
VA26214P7991262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,775FY2014
VA26213P1872262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$34,970FY2013
VA26212P1343262-NETWORK CONTRACT OFFICE 22 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$24,960FY2012

Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P2009GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$3,100FY2015
VA26215F1976GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$0FY2015
VA26214F3356BEST CONTRACTING SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$9,685FY2014
VA26214F1779ACCO ENGINEERED SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$43,022FY2014
VA26214P0143JEWELL, GREGORY AUSTIN262-NETWORK CONTRACT OFFICE 22$121,440FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3437_3600_-NONE-_-NONE- · retrieved 2026-09-26.