Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA26217F5631· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $47,456 net obligations· UEI DWNBDNWFZMF7· CA

Description

EMERGENCY INTERIM TASK ORDER FOR BOILER TECHNICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF EMERGENCY INTERIM TASK ORDER FOR BOILER TECHNICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2017-07-31 · 2021-04-06
Transactions
3
First transaction's obligation
$89,990
Base + all options value (sum of deltas)
$47,456
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$89,990$0Base award · 2017-07-31 · this action $89,990 · running total $89,990Modification P00001 · 2021-03-15 · this action -$42,534 · running total $47,456Modification P00002 · 2021-04-06 · this action -$0 · running total $47,456
  • Base2017-07-31+$89,990= $89,990
  • Mod P000012021-03-15-$42,534= $47,456
  • Mod P000022021-04-06-$0= $47,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$89,990$89,990IGF::OT::IGF EMERGENCY INTERIM TASK ORDER FOR BOILER TECHNICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-15−$42,534$47,456EMERGENCY INTERIM TASK ORDER FOR BOILER TECHNICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2021-04-06−$0$47,456EMERGENCY INTERIM TASK ORDER FOR BOILER TECHNICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24218F2548242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,402FY2018
36C24918F2378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$164,175FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F5631_3600_GS07F0578X_4732 · retrieved 2026-09-26.