Award recordCONTRACT

API HVAC SERVICES, INC.

PIID VA69D14P2492· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $22,642 net obligations· UEI GVWZVC3LALH8· WI

Description

IGF::OT::IGF EMERGENCY REPAIR TO WATER MAIN P00001-UNFORESEEN SITE CONDITIONS

Base award description: IGF::OT::IGF EMERGENCY REPAIR TO WATER MAIN

First action · last action
2014-04-14 · 2014-08-01
Transactions
2
First transaction's obligation
$15,388
Base + all options value (sum of deltas)
$22,642
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$22,642$0Base award · 2014-04-14 · this action $15,388 · running total $15,388Modification P00001 · 2014-08-01 · this action $7,254 · running total $22,642
  • Base2014-04-14+$15,388= $15,388
  • Mod P000012014-08-01+$7,254= $22,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-14+$15,388$15,388IGF::OT::IGF EMERGENCY REPAIR TO WATER MAIN
Mod P00001· CHANGE ORDER2014-08-01+$7,254$22,642IGF::OT::IGF EMERGENCY REPAIR TO WATER MAIN P00001-UNFORESEEN SITE CONDITIONS

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 GVWZVC3LALH8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0531252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$38,200FY2026
36C25226P0500252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$62,000FY2026
36C25226P0418252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$285,760FY2026
36C25226P0341252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$81,596FY2026
36C25226C0011252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,800FY2026
36C25225C0042252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,343FY2025

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2492_3600_-NONE-_-NONE- · retrieved 2026-09-26.