Award recordCONTRACT

M. I. S. OF AMERICA, INC.

PIID VA528P0870· VHA· 242-NETWORK CONTRACT OFFICE 02· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2011· $117,545 net obligations· UEI E7CKTFMKLNC3· NY

Description

DIOX WATER TREATMENT MAINTENANCE AT SYRACUSE VAMC

Base award description: DIOX WATER TREATMEN EQUIPMENT AND MAINTENANCE

First action · last action
2011-05-09 · 2014-01-09
Transactions
5
First transaction's obligation
$48,448
Base + all options value (sum of deltas)
$137,460
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 5 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.

$117,545$0Base award · 2011-05-09 · this action $48,448 · running total $48,448Modification P00001 · 2011-10-01 · this action $8,505 · running total $56,953Modification P00002 · 2012-10-01 · this action $28,280 · running total $85,233Modification P00003 · 2013-10-01 · this action $11,340 · running total $96,573Modification P00004 · 2014-01-09 · this action $20,972 · running total $117,545
  • Base2011-05-09+$48,448= $48,448
  • Mod P000012011-10-01+$8,505= $56,953
  • Mod P000022012-10-01+$28,280= $85,233
  • Mod P000032013-10-01+$11,340= $96,573
  • Mod P000042014-01-09+$20,972= $117,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-09+$48,448$48,448DIOX WATER TREATMEN EQUIPMENT AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2011-10-01+$8,505$56,953DIOX WATER TREATMEN MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$28,280$85,233DIOX WATER TREATMEN MAINTENANCE
Mod P00003· EXERCISE AN OPTION2013-10-01+$11,340$96,573DIOX WATER TREATMEN MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-01-09+$20,972$117,545DIOX WATER TREATMENT MAINTENANCE AT SYRACUSE VAMC

Related awards · 8

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 N045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5289RE023BUILDING CONTROLS AND SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$8,400FY2009
VA528C0275M&M IMPROVEMENT SERVICES INC242-NETWORK CONTRACT OFFICE 02$36,214FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.