Award recordCONTRACT

WEISHAUPT AMERICA INC.

PIID VA69D13P1239· VHA· 69D-NETWORK CONTRACT OFFICE 12· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $6,500 net obligations· UEI ZKBMERRJ9G65· IL

Description

IGF::OT::IGF BOILER MAINTENANCE - DECREASE TO CLOSEOUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.

Base award description: IGF::OT::IGF BOILER CALIBRATION

First action · last action
2013-01-28 · 2014-06-16
Transactions
2
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING

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.

$13,000$0Base award · 2013-01-28 · this action $13,000 · running total $13,000Modification P00001 · 2014-06-16 · this action -$6,500 · running total $6,500
  • Base2013-01-28+$13,000= $13,000
  • Mod P000012014-06-16-$6,500= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-28+$13,000$13,000IGF::OT::IGF BOILER CALIBRATION
Mod P00001· CLOSE OUT2014-06-16−$6,500$6,500IGF::OT::IGF BOILER MAINTENANCE - DECREASE TO CLOSEOUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.

Related awards · 5

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 ZKBMERRJ9G65)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P430669D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,152FY2013
VA69D12P159369D-NETWORK CONTRACT OFFICE 12 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$6,500FY2012

Other recipients under H945 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12F0937AUTOMATED LOGIC CORPORATION69D-NETWORK CONTRACT OFFICE 12$200,178FY2012
VA69D12F0084JOHNSON CONTROLS, INC69D-NETWORK CONTRACT OFFICE 12$69,262FY2012
VA69D537C10059JOHNSON CONTROLS, INC69D-NETWORK CONTRACT OFFICE 12$67,274FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.