Award recordCONTRACT

LUMAS AIR, INC.

PIID VA26216P2272· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $15,740 net obligations· UEI WR61XBWERQ13· CA

Description

IGF::CT::IGF REPLACE DEFECTIVE COOLING TOWER ISOLATION VALVES.

First action · last action
2016-01-26 · 2016-08-01
Transactions
2
First transaction's obligation
$26,800
Base + all options value (sum of deltas)
$15,740
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$26,800$0Base award · 2016-01-26 · this action $26,800 · running total $26,800Modification P00001 · 2016-08-01 · this action -$11,060 · running total $15,740
  • Base2016-01-26+$26,800= $26,800
  • Mod P000012016-08-01-$11,060= $15,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-26+$26,800$26,800IGF::CT::IGF REPLACE DEFECTIVE COOLING TOWER ISOLATION VALVES.
Mod P00001· FUNDING ONLY ACTION2016-08-01−$11,060$15,740IGF::CT::IGF REPLACE DEFECTIVE COOLING TOWER ISOLATION VALVES.

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 WR61XBWERQ13)

AwardOffice · PSC / listingNet obligationsFY
VA26217P5966262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$23,300FY2017
VA26217P5885262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$81,986FY2017
VA26215P1726262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING$43,300FY2015
VA26214P7418262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$21,800FY2014
VA26214P6400262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$35,400FY2014
VA26214P3732262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$31,800FY2014

Other recipients under H949 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26219C0136KNOX ROMAN, LLC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,399FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2272_3600_-NONE-_-NONE- · retrieved 2026-09-26.