Award recordCONTRACT

U&S SERVICES, LLC

PIID VA52812P0350· VHA· 242-NETWORK CONTRACT OFFICE 02· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $12,298 net obligations· UEI D78YY9ZC8MN8· NY

Description

IGF::CT::IGF CRITICAL FUNCTION - REPAIR AND REBUILD OF THE WARD 10C HVAC CONTROL UNIT AT THE BUFFALO VAMC.

First action · last action
2012-03-21 · 2012-03-21
Transactions
1
First transaction's obligation
$12,298
Base + all options value (sum of deltas)
$12,298
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$12,298$0Base award · 2012-03-21 · this action $12,298 · running total $12,298
  • Base2012-03-21+$12,298= $12,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-21+$12,298$12,298IGF::CT::IGF CRITICAL FUNCTION - REPAIR AND REBUILD OF THE WARD 10C HVAC CONTROL UNIT AT THE BUFFALO 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 D78YY9ZC8MN8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0169242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$104,100FY2025
36C24224P0147242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,800FY2024
36C24223P0088242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,500FY2023
36C24222P1474242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$250,967FY2022
36C24222P0226242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,000FY2022
36C24221P0161242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,775FY2021

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
VA52812C0078INDOOR AIR PROFESSIONALS, INC.242-NETWORK CONTRACT OFFICE 02$44,261FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.