Award recordCONTRACT

RICHARD GARR MECHANICAL SERVICE, INC.

PIID VA26216P0850· VHA· 262-NETWORK CONTRACT OFFICE 22· N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2016· $36,892 net obligations· UEI JKWZDMKHJ1U1· CA

Description

IGF::OT::IGF INSTALLATION OF CONDENSATE POLISHER PIPING

First action · last action
2015-11-10 · 2015-11-10
Transactions
1
First transaction's obligation
$36,892
Base + all options value (sum of deltas)
$36,892
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$36,892$0Base award · 2015-11-10 · this action $36,892 · running total $36,892
  • Base2015-11-10+$36,892= $36,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-10+$36,892$36,892IGF::OT::IGF INSTALLATION OF CONDENSATE POLISHER PIPING

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 JKWZDMKHJ1U1)

AwardOffice · PSC / listingNet obligationsFY
VA26216P1347262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,070FY2016
VA26214P6989262-NETWORK CONTRACT OFFICE 22 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$90,250FY2014
VA26213P5440262-NETWORK CONTRACT OFFICE 22 · 4520 · SPACE AND WATER HEATING EQUIPMENT$27,077FY2013
VA26213P0388262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,525FY2013
VA26212P2225262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$16,468FY2012
VA26212P0952262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,685FY2012

Other recipients under N047 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA691C10296ALL AREA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$14,870FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0850_3600_-NONE-_-NONE- · retrieved 2026-09-26.