Award recordCONTRACT

CLASS 1 AIR, LLC

PIID VA69D14C0200· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H399 · INSPECTION- MISCELLANEOUS· FY2014· $53,810 net obligations· UEI RAC5E7NNB156· WI

Description

IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS

First action · last action
2014-05-19 · 2019-03-20
Transactions
6
First transaction's obligation
$8,229
Base + all options value (sum of deltas)
$53,810
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$53,810$0Base award · 2014-05-19 · this action $8,229 · running total $8,229Modification P00001 · 2015-04-06 · this action $8,436 · running total $16,665Modification P00002 · 2016-04-04 · this action $9,779 · running total $26,444Modification P00003 · 2017-04-12 · this action $9,996 · running total $36,439Modification P00004 · 2018-04-03 · this action $10,219 · running total $46,658Modification P00005 · 2019-03-20 · this action $7,152 · running total $53,810
  • Base2014-05-19+$8,229= $8,229
  • Mod P000012015-04-06+$8,436= $16,665
  • Mod P000022016-04-04+$9,779= $26,444
  • Mod P000032017-04-12+$9,996= $36,439
  • Mod P000042018-04-03+$10,219= $46,658
  • Mod P000052019-03-20+$7,152= $53,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-19+$8,229$8,229IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS
Mod P00001· EXERCISE AN OPTION2015-04-06+$8,436$16,665IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS
Mod P00002· EXERCISE AN OPTION2016-04-04+$9,779$26,444IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS
Mod P00003· EXERCISE AN OPTION2017-04-12+$9,996$36,439IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS
Mod P00004· EXERCISE AN OPTION2018-04-03+$10,219$46,658IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS
Mod P00005· EXERCISE AN OPTION2019-03-20+$7,152$53,810IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS

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 RAC5E7NNB156)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0119252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$111,417FY2025
36C25225P0013252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,943FY2025
36C25225P0007252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$30,725FY2025
36C25224P0778252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$43,386FY2024
36C25224P0469252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$12,375FY2024
36C25223P0451252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,052FY2023

Other recipients under H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0303414RESTORE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$40,168FY2025
36C25225P0004FINAL LIMIT ELEVATOR INSPECTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,100FY2025
36C25223P0949SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,000FY2023
36C25223P0010SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,950FY2023
36C25222P1013SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,720FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0200_3600_-NONE-_-NONE- · retrieved 2026-09-25.