Award recordCONTRACT

API NATIONAL SERVICE GROUP, INC.

PIID VA69D13F5920· VHA· 69D-NETWORK CONTRACT OFFICE 12· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $26,436 net obligations· UEI D437FL3TMAA9· MN

Description

IGF::OT::IGF DECREASE TO CLOSE OUT

Base award description: IGF::OT::IGF MAINT OF BACK-FLOW SYSTEM

First action · last action
2013-09-30 · 2015-02-26
Transactions
2
First transaction's obligation
$48,596
Base + all options value (sum of deltas)
$26,436
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0060W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 2 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.

$48,596$0Base award · 2013-09-30 · this action $48,596 · running total $48,596Modification P00001 · 2015-02-26 · this action -$22,160 · running total $26,436
  • Base2013-09-30+$48,596= $48,596
  • Mod P000012015-02-26-$22,160= $26,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$48,596$48,596IGF::OT::IGF MAINT OF BACK-FLOW SYSTEM
Mod P00001· CLOSE OUT2015-02-26−$22,160$26,436IGF::OT::IGF DECREASE TO CLOSE OUT

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 D437FL3TMAA9)

AwardOffice · PSC / listingNet obligationsFY
36C25221F0188252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$66,417FY2021
36C25221P0084252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$124,484FY2021
VA25716J3283257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE$13,197FY2016
VA25716F0937671-SAN ANTONIO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,186FY2016
VA69D15F2480252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$867,093FY2015
VA69D14F456769D-NETWORK CONTRACT OFFICE 12 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$48,946FY2015

Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2469AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$6,250FY2016
VA69D16P0908AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$15,150FY2016
VA69D15F4350ALLPOINTS INC.69D-NETWORK CONTRACT OFFICE 12$4,838FY2015
VA69D15F3489BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$8,990FY2015
VA69D15F3635BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$26,880FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5920_3600_GS21F0060W_4730 · retrieved 2026-09-27.