Award recordCONTRACT

COMAIRCO EQUIPMENT INC.

PIID VA52815P1333· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $88,643 net obligations· UEI LXA1EK7BGTV7· NY

Description

QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS

Base award description: IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS

First action · last action
2015-07-14 · 2020-12-11
Transactions
10
First transaction's obligation
$4,388
Base + all options value (sum of deltas)
$88,643
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$91,407$0Base award · 2015-07-14 · this action $4,388 · running total $4,388Modification P00002 · 2015-10-01 · this action $13,163 · running total $17,550Modification P00003 · 2015-11-04 · this action $0 · running total $17,550Modification P00004 · 2016-06-10 · this action $18,100 · running total $35,650Modification P00005 · 2017-05-25 · this action $18,700 · running total $54,350Modification P00007 · 2018-05-08 · this action $19,250 · running total $73,600Modification P00006 · 2018-05-24 · this action $0 · running total $73,600Modification P00008 · 2018-12-17 · this action -$2,093 · running total $71,507Modification P00009 · 2019-05-20 · this action $19,900 · running total $91,407Modification P00010 · 2020-12-11 · this action -$2,764 · running total $88,643
  • Base2015-07-14+$4,388= $4,388
  • Mod P000022015-10-01+$13,163= $17,550
  • Mod P000032015-11-04+$0= $17,550
  • Mod P000042016-06-10+$18,100= $35,650
  • Mod P000052017-05-25+$18,700= $54,350
  • Mod P000072018-05-08+$19,250= $73,600
  • Mod P000062018-05-24+$0= $73,600
  • Mod P000082018-12-17-$2,093= $71,507
  • Mod P000092019-05-20+$19,900= $91,407
  • Mod P000102020-12-11-$2,764= $88,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-14+$4,388$4,388IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00002· FUNDING ONLY ACTION2015-10-01+$13,163$17,550IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00003· FUNDING ONLY ACTION2015-11-04+$0$17,550IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00004· EXERCISE AN OPTION2016-06-10+$18,100$35,650IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00005· EXERCISE AN OPTION2017-05-25+$18,700$54,350IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00007· EXERCISE AN OPTION2018-05-08+$19,250$73,600IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-05-24+$0$73,600IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-17−$2,093$71,507IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00009· EXERCISE AN OPTION2019-05-20+$19,900$91,407IGF::OT::IGF QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-11−$2,764$88,643QUARTERLY PREVENTATIVE MAINTENANCE SERVICES FOR HOSPITAL AND MEDICAL AIR SYSTEMS

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 LXA1EK7BGTV7)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$63,784FY2025
36C24225P1295242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,132FY2025
36C24125P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$32,010FY2025
36C24224P0516242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$74,985FY2024
36C24224P0422242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$55,676FY2024
36C24223P1571242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$114,475FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.