Award recordCONTRACT

M. I. S. OF AMERICA, INC.

PIID VA528P0431· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $83,941 net obligations· UEI E7CKTFMKLNC3· NY

Description

CHEMICAL SERVICES FOR BOILER

First action · last action
2008-12-18 · 2013-01-17
Transactions
8
First transaction's obligation
$9,447
Base + all options value (sum of deltas)
$119,152
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.

$85,579$0Base award · 2008-12-18 · this action $9,447 · running total $9,447Modification 1 · 2009-10-01 · this action $9,015 · running total $18,462Modification 2 · 2010-03-15 · this action $5,580 · running total $24,042Modification 4 · 2010-10-01 · this action $19,956 · running total $43,998Modification 5 · 2011-10-01 · this action $19,956 · running total $63,954Modification P00006 · 2012-09-21 · this action -$300 · running total $63,654Modification P00008 · 2012-10-01 · this action $21,925 · running total $85,579Modification P00009 · 2013-01-17 · this action -$1,638 · running total $83,941
  • Base2008-12-18+$9,447= $9,447
  • Mod 12009-10-01+$9,015= $18,462
  • Mod 22010-03-15+$5,580= $24,042
  • Mod 42010-10-01+$19,956= $43,998
  • Mod 52011-10-01+$19,956= $63,954
  • Mod P000062012-09-21-$300= $63,654
  • Mod P000082012-10-01+$21,925= $85,579
  • Mod P000092013-01-17-$1,638= $83,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-18+$9,447$9,447CHEMICAL SERVICES FOR BOILER
Mod 1· EXERCISE AN OPTION2009-10-01+$9,015$18,462CHEMICAL SERVICES FOR BOILER
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-03-15+$5,580$24,042CHEMICAL SERVICES FOR BOILER
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-10-01+$19,956$43,998CHEMICAL SERVICES FOR BOILER
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-10-01+$19,956$63,954CHEMICAL SERVICES FOR BOILER
Mod P00006· FUNDING ONLY ACTION2012-09-21−$300$63,654CHEMICAL SERVICES FOR BOILER
Mod P00008· EXERCISE AN OPTION2012-10-01+$21,925$85,579CHEMICAL SERVICES FOR BOILER
Mod P00009· CLOSE OUT2013-01-17−$1,638$83,941CHEMICAL SERVICES FOR BOILER

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
VA52814C0038242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$416,694FY2014

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

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0431_3600_-NONE-_-NONE- · retrieved 2026-09-27.