Award recordCONTRACT

IN FACILITIES, INC.

PIID VA26215P3977· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $37,790 net obligations· UEI DFRTKFCMS6D5· CA

Description

EMERGENCY REPAIR SERVICE FOR DMAGE FROM 8" SEWER LINE BACK-UP TO THE FIRST FLOOR OF LAACC. IGF::CT::IGF

First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$37,790
Base + all options value (sum of deltas)
$37,790
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$37,790$0Base award · 2015-04-01 · this action $37,790 · running total $37,790
  • Base2015-04-01+$37,790= $37,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$37,790$37,790EMERGENCY REPAIR SERVICE FOR DMAGE FROM 8" SEWER LINE BACK-UP TO THE FIRST FLOOR OF LAACC. IGF::CT::IGF

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 DFRTKFCMS6D5)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4944262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$18,383FY2016
VA26216P4829262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$5,430FY2016
VA26215P3696262-NETWORK CONTRACT OFFICE 22 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,455FY2015

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3977_3600_-NONE-_-NONE- · retrieved 2026-09-26.