Award recordCONTRACT

M. I. S. OF AMERICA, INC.

PIID VA52813C0191· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT· FY2014· $117,120 net obligations· UEI E7CKTFMKLNC3· NY

Description

IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.

First action · last action
2013-10-01 · 2017-10-02
Transactions
8
First transaction's obligation
$23,424
Base + all options value (sum of deltas)
$140,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$117,120$0Base award · 2013-10-01 · this action $23,424 · running total $23,424Modification P00001 · 2014-10-01 · this action $23,424 · running total $46,848Modification P00002 · 2015-08-31 · this action $0 · running total $46,848Modification P00003 · 2015-10-01 · this action $23,424 · running total $70,272Modification P00004 · 2016-07-14 · this action $0 · running total $70,272Modification P00005 · 2016-10-01 · this action $23,424 · running total $93,696Modification P00006 · 2017-06-14 · this action $0 · running total $93,696Modification P00007 · 2017-10-02 · this action $23,424 · running total $117,120
  • Base2013-10-01+$23,424= $23,424
  • Mod P000012014-10-01+$23,424= $46,848
  • Mod P000022015-08-31+$0= $46,848
  • Mod P000032015-10-01+$23,424= $70,272
  • Mod P000042016-07-14+$0= $70,272
  • Mod P000052016-10-01+$23,424= $93,696
  • Mod P000062017-06-14+$0= $93,696
  • Mod P000072017-10-02+$23,424= $117,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$23,424$23,424IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2014-10-01+$23,424$46,848IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00002· EXERCISE AN OPTION2015-08-31+$0$46,848IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00003· EXERCISE AN OPTION2015-10-01+$23,424$70,272IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2016-07-14+$0$70,272IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00005· EXERCISE AN OPTION2016-10-01+$23,424$93,696IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00006· EXERCISE AN OPTION2017-06-14+$0$93,696IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.
Mod P00007· EXERCISE AN OPTION2017-10-02+$23,424$117,120IGF::OT::IGF ANNUAL BAOILER AND WATER CHILLER TREATMENT SERVICE AT THE ALBANY VA MEDICAL CENTER.

Related awards · 9

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 E7CKTFMKLNC3)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0892242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,014FY2022
36C24419F0592244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$35,369FY2019
36C24419D0075244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$0FY2019
36C24218P0113242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT$23,332FY2018
VA52814P0344242-NETWORK CONTRACT OFFICE 02 · 4610 · WATER PURIFICATION EQUIPMENT$24,935FY2014
VA52814C0038242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$416,694FY2014

Other recipients under H935 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0963FRESHLOC TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$32,208FY2014
VA52813P1052FRESHLOC TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$51,790FY2014
VA52814C0006FRESHLOC TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$59,740FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.