Award recordCONTRACT

INDIAN TRAIL PLUMBING, LLC

PIID VA69D15C0193· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2015· $107,000 net obligations· UEI WGXGJAGR3LS8· IL

Description

IGF::CT,CL::IGF OY1 MAINTENANCE&TESTING OF MEDICAL AIR COMPRESSORS

Base award description: IGF::CT,CL::IGF SERVICES FOR MAINTENANCE&TESTING OF MEDICAL AIR COMPRESSORS

First action · last action
2015-05-21 · 2016-05-04
Transactions
2
First transaction's obligation
$78,500
Base + all options value (sum of deltas)
$192,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$107,000$0Base award · 2015-05-21 · this action $78,500 · running total $78,500Modification P00001 · 2016-05-04 · this action $28,500 · running total $107,000
  • Base2015-05-21+$78,500= $78,500
  • Mod P000012016-05-04+$28,500= $107,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$78,500$78,500IGF::CT,CL::IGF SERVICES FOR MAINTENANCE&TESTING OF MEDICAL AIR COMPRESSORS
Mod P00001· EXERCISE AN OPTION2016-05-04+$28,500$107,000IGF::CT,CL::IGF OY1 MAINTENANCE&TESTING OF MEDICAL AIR COMPRESSORS

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 WGXGJAGR3LS8)

AwardOffice · PSC / listingNet obligationsFY
VA26015P4154260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$19,850FY2015
VA26014P0937260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,890FY2014
VA24614P1395246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$26,050FY2014
VA24613P2693246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,615FY2013
VA26313P1790656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL$93,397FY2013
VA25813P1625258-NETWORK CONTRACT OFFICE 18 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,007FY2013

Other recipients under J047 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0500API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,000FY2026
36C25226P0069TRANSLOGIC CORP.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,156FY2026
36C25225P0793TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,175FY2025
36C25225P1130DAHME MECHANICAL INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$99,904FY2025
36C25225P0366SHERIDAN PLUMBING & SEWER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$46,779FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.