Award recordCONTRACT

GAS CONTROL TECHNOLOGIES, INC.

PIID VA26217P2419· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $4,200 net obligations· UEI N4XCUHEW9168· CA

Description

PARTS TO REPAIR GAS PRESSURE GENERATOR IGF::OT::IGF OTHER FUNCTIONS.

First action · last action
2017-02-01 · 2017-02-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,200$0Base award · 2017-02-01 · this action $4,200 · running total $4,200
  • Base2017-02-01+$4,200= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-01+$4,200$4,200PARTS TO REPAIR GAS PRESSURE GENERATOR IGF::OT::IGF OTHER FUNCTIONS.

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 N4XCUHEW9168)

AwardOffice · PSC / listingNet obligationsFY
VA26216P1939262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$29,110FY2016
VA26216P0903262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$115,770FY2016
VA26215P2078262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$20,770FY2015
VA26215P0948262-NETWORK CONTRACT OFFICE 22 · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS$75,740FY2015
VA26213P5477262-NETWORK CONTRACT OFFICE 22 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$85,890FY2013
VA26213P2032262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,970FY2013

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2419_3600_-NONE-_-NONE- · retrieved 2026-09-26.