Award recordCONTRACT

THERMAL ENGINEERING OF ARIZONA, INC.

PIID VA26217P7056· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $0 net obligations· UEI KEF3G9E7MUA3· AZ

Description

SERVICE MAINTENANCE AGREEMENT FOR TEXTILE EQUIPMENT

Base award description: IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT FOR TEXTILE EQUIPMENT

First action · last action
2017-09-14 · 2021-03-01
Transactions
2
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$19,000$0Base award · 2017-09-14 · this action $19,000 · running total $19,000Modification P00001 · 2021-03-01 · this action -$19,000 · running total $0
  • Base2017-09-14+$19,000= $19,000
  • Mod P000012021-03-01-$19,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-14+$19,000$19,000IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT FOR TEXTILE EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01−$19,000$0SERVICE MAINTENANCE AGREEMENT FOR TEXTILE EQUIPMENT

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 KEF3G9E7MUA3)

AwardOffice · PSC / listingNet obligationsFY
36C24223P1536242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,956FY2023
36C26320P0295NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,960FY2020
36C24620P0227246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$5,390FY2020
36C24518P2991245-NETWORK CONTRACT OFFICE 5 (36C245) · 5430 · STORAGE TANKS$19,781FY2018
36C24518P0436245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$9,819FY2018
VA24617P7083246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$7,062FY2017

Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0668IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$40,102FY2026
36C26226P0895TAIT ENVIRONMENTAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$8,032FY2026
36C26225P2328VETERAN ELEVATOR INSPECTION SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,970FY2025
36C26225P1938JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$23,650FY2025
36C26225P1876VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,395FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7056_3600_-NONE-_-NONE- · retrieved 2026-09-26.