Award recordCONTRACT

M. I. S. OF AMERICA, INC.

PIID VA52814C0038· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $416,694 net obligations· UEI E7CKTFMKLNC3· NY

Description

IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.OPTION 3

Base award description: IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.

First action · last action
2014-04-18 · 2017-10-02
Transactions
9
First transaction's obligation
$32,312
Base + all options value (sum of deltas)
$565,326
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$416,694$0Base award · 2014-04-18 · this action $32,312 · running total $32,312Modification P00001 · 2014-10-01 · this action $74,316 · running total $106,628Modification P00002 · 2014-12-22 · this action $12,800 · running total $119,428Modification P00004 · 2015-08-31 · this action $0 · running total $119,428Modification P00005 · 2015-10-01 · this action $74,316 · running total $193,744Modification P00006 · 2016-07-01 · this action $0 · running total $193,744Modification P00007 · 2016-10-01 · this action $74,317 · running total $268,061Modification P00008 · 2017-08-18 · this action $74,317 · running total $342,377Modification P00009 · 2017-10-02 · this action $74,317 · running total $416,694
  • Base2014-04-18+$32,312= $32,312
  • Mod P000012014-10-01+$74,316= $106,628
  • Mod P000022014-12-22+$12,800= $119,428
  • Mod P000042015-08-31+$0= $119,428
  • Mod P000052015-10-01+$74,316= $193,744
  • Mod P000062016-07-01+$0= $193,744
  • Mod P000072016-10-01+$74,317= $268,061
  • Mod P000082017-08-18+$74,317= $342,377
  • Mod P000092017-10-02+$74,317= $416,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$32,312$32,312IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.
Mod P00001· EXERCISE AN OPTION2014-10-01+$74,316$106,628IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-12-22+$12,800$119,428IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-08-31+$0$119,428IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.
Mod P00005· EXERCISE AN OPTION2015-10-01+$74,316$193,744IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.
Mod P00006· EXERCISE AN OPTION2016-07-01+$0$193,744IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.OPTION 3
Mod P00007· EXERCISE AN OPTION2016-10-01+$74,317$268,061IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.OPTION 3
Mod P00008· EXERCISE AN OPTION2017-08-18+$74,317$342,377IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.OPTION 3
Mod P00009· EXERCISE AN OPTION2017-10-02+$74,317$416,694IGF::OT::IGF SERVICE AND MAINTENANCE TO CHLORINE DIOXIDE SYSTEMS AT THE SYRACUSE VAMC.OPTION 3

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 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
VA52813C0191242-NETWORK CONTRACT OFFICE 02 (36C242) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$117,120FY2014

Other recipients under H335 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222F0027ADMIRAL ELEVATOR COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,785FY2022
36C24221P1166TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$145,350FY2021
VA52816J0063LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$14,882FY2016
VA52814F0146BAYLINE LIFT TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$69,814FY2014
VA528P0906ALAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.