Award recordCONTRACT

MASTERS BUILDING SOLUTIONS INC

PIID VA69D14P3457· VHA· 69D-NETWORK CONTRACT OFFICE 12· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $5,016 net obligations· UEI DBV6D6SM5C31· WI

Description

IGF::OT::IGF OTHER FUNCTION EMERGENCY-REPAIR THE AIR HANDING UNIT AT THE TOMAH VAMC MODIFICATION:FFROM:06/30/2014 TO: 8/25/2014

Base award description: IGF::OT::IGF OTHER FUNCTION EMERGENCY-REPAIR THE AIR HANDING UNIT AT THE TOMAH VAMC

First action · last action
2014-06-17 · 2014-08-11
Transactions
2
First transaction's obligation
$5,016
Base + all options value (sum of deltas)
$5,016
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$5,016$0Base award · 2014-06-17 · this action $5,016 · running total $5,016Modification P00001 · 2014-08-11 · this action $0 · running total $5,016
  • Base2014-06-17+$5,016= $5,016
  • Mod P000012014-08-11+$0= $5,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-17+$5,016$5,016IGF::OT::IGF OTHER FUNCTION EMERGENCY-REPAIR THE AIR HANDING UNIT AT THE TOMAH VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-11+$0$5,016IGF::OT::IGF OTHER FUNCTION EMERGENCY-REPAIR THE AIR HANDING UNIT AT THE TOMAH VAMC MODIFICATION:FFROM:06/30/…

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 DBV6D6SM5C31)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0539252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$54,500FY2024
36C25219C0227252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,508FY2019
VA69D17P4171252-NETWORK CONTRACT OFFICE 12 (36C252) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,917FY2017
VA69D16C0283252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$3,439FY2016
VA69D15P173869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$181,236FY2015
VA69D15P008069D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$5,722FY2015

Other recipients under J035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J0391NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$4,200FY2014
VA69D13J0405NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$8,400FY2013
VA69D12F0807MID-AMERICAN ELEVATOR COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$74,175FY2012
VA69D537C20030NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$8,400FY2012
VA69D676C20046AUTOMED TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$10,360FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P3457_3600_-NONE-_-NONE- · retrieved 2026-09-26.