Award recordCONTRACT

INDOOR AIR PROFESSIONALS, INC.

PIID VA52812C0078· VHA· 242-NETWORK CONTRACT OFFICE 02· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $44,261 net obligations· UEI HHVJL3KKB2M8· NY

Description

IGF::OT::IGF ANNUAL KITCHEN EXHAUST DUCT CLEANING SERVICE AT CANANDAIGUA VAMC

Base award description: IGF::OT::IGF ANNUAL KITCHEN EXHAUST DUCT CLEANING SERVICE AT CANANDAIGUA VAMC

First action · last action
2012-04-06 · 2013-10-01
Transactions
3
First transaction's obligation
$14,040
Base + all options value (sum of deltas)
$74,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$44,261$0Base award · 2012-04-06 · this action $14,040 · running total $14,040Modification P00001 · 2012-10-01 · this action $14,742 · running total $28,782Modification P00002 · 2013-10-01 · this action $15,479 · running total $44,261
  • Base2012-04-06+$14,040= $14,040
  • Mod P000012012-10-01+$14,742= $28,782
  • Mod P000022013-10-01+$15,479= $44,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-06+$14,040$14,040IGF::OT::IGF ANNUAL KITCHEN EXHAUST DUCT CLEANING SERVICE AT CANANDAIGUA VAMC
Mod P00001· EXERCISE AN OPTION2012-10-01+$14,742$28,782ANNUAL KITCHEN EXHAUST DUCT CLEANING SERVICE AT CANANDAIGUA VAMC
Mod P00002· EXERCISE AN OPTION2013-10-01+$15,479$44,261IGF::OT::IGF ANNUAL KITCHEN EXHAUST DUCT CLEANING SERVICE AT CANANDAIGUA VAMC

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 HHVJL3KKB2M8)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0800242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$90,300FY2020
36C24218P3085242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$33,000FY2018
VA52815C0046242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$96,093FY2015
VA528C15094242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,755FY2011
VA528C05029242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,755FY2010
V528C05029242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,755FY2010

Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0167COMFORT SYSTEMS USA (SYRACUSE), INC.242-NETWORK CONTRACT OFFICE 02$2,854FY2015
VA52814P1228U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$7,427FY2014
VA52813F0422COASTAL INSPECTION SERVICES,INCORPORATED242-NETWORK CONTRACT OFFICE 02$4,880FY2013
VA52813P0011JOHNSON CONTROLS INC242-NETWORK CONTRACT OFFICE 02$16,650FY2013
VA52812P0350U&S SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$12,298FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.