Award recordCONTRACT

CS MONICAL CONTRACTOR LLC

PIID VA26317P0272· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $104,974 net obligations· UEI VH8QDAS7RKN3· NE

Description

REPAIR ELEVATOR MOTOR IGF::OT::IGF

Base award description: REPAIR ELEVATOR MOTOR IGF::OT::OGF

First action · last action
2017-02-01 · 2017-07-14
Transactions
2
First transaction's obligation
$99,059
Base + all options value (sum of deltas)
$104,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$104,974$0Base award · 2017-02-01 · this action $99,059 · running total $99,059Modification P00001 · 2017-07-14 · this action $5,915 · running total $104,974
  • Base2017-02-01+$99,059= $99,059
  • Mod P000012017-07-14+$5,915= $104,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-01+$99,059$99,059REPAIR ELEVATOR MOTOR IGF::OT::OGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-14+$5,915$104,974REPAIR ELEVATOR MOTOR IGF::OT::IGF

Related awards · 8

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 VH8QDAS7RKN3)

AwardOffice · PSC / listingNet obligationsFY
36C26324P1233NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,300FY2024
36C26323P0795NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$22,281FY2023
36C26321C0089NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$70,000FY2021
36C26321P0467NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$20,354FY2021
36C26321P0229NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$39,373FY2021
36C26321P0211NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$306,984FY2021

Other recipients under J035 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P11953M COMPANY438-SIOUX FALLS VA MED CTR (00438)$69,778FY2012
VA26312F0035KONE INC438-SIOUX FALLS VA MED CTR (00438)$211,262FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.