Award recordCONTRACT

CLASS 1 AIR, LLC

PIID VA69D15C0327· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY· FY2016· $72,808 net obligations· UEI RAC5E7NNB156· WI

Description

FUME HOOD TESTING&CERTIFICATION AT ZABLOCKI VAMC, MILWAUKEE, WI

Base award description: IGF::OT::IGF FUME HOOD SERVICE- MILWAUKEE

First action · last action
2015-10-14 · 2020-09-22
Transactions
7
First transaction's obligation
$12,074
Base + all options value (sum of deltas)
$72,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$72,808$0Base award · 2015-10-14 · this action $12,074 · running total $12,074Modification P00001 · 2016-10-17 · this action $12,375 · running total $24,449Modification P00002 · 2017-11-01 · this action $12,685 · running total $37,134Modification P00003 · 2018-10-03 · this action $13,002 · running total $50,136Modification P00004 · 2019-10-02 · this action $13,327 · running total $63,463Modification P00005 · 2020-05-05 · this action -$615 · running total $62,848Modification P00006 · 2020-09-22 · this action $9,960 · running total $72,808
  • Base2015-10-14+$12,074= $12,074
  • Mod P000012016-10-17+$12,375= $24,449
  • Mod P000022017-11-01+$12,685= $37,134
  • Mod P000032018-10-03+$13,002= $50,136
  • Mod P000042019-10-02+$13,327= $63,463
  • Mod P000052020-05-05-$615= $62,848
  • Mod P000062020-09-22+$9,960= $72,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$12,074$12,074IGF::OT::IGF FUME HOOD SERVICE- MILWAUKEE
Mod P00001· EXERCISE AN OPTION2016-10-17+$12,375$24,449IGF::OT::IGF FUME HOOD SERVICE- MILWAUKEE OY1
Mod P00002· EXERCISE AN OPTION2017-11-01+$12,685$37,134IGF::OT::IGF FUME HOOD SERVICE- MILWAUKEE OY1
Mod P00003· EXERCISE AN OPTION2018-10-03+$13,002$50,136IGF::OT::IGF FUME HOOD SERVICE- MILWAUKEE OY1
Mod P00004· EXERCISE AN OPTION2019-10-02+$13,327$63,463FUME HOOD TESTING&CERTIFICATION AT ZABLOCKI VAMC, MILWAUKEE, WI
Mod P00005· CLOSE OUT2020-05-05−$615$62,848FUME HOOD TESTING&CERTIFICATION AT ZABLOCKI VAMC, MILWAUKEE, WI
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-22+$9,960$72,808FUME HOOD TESTING&CERTIFICATION AT ZABLOCKI VAMC, MILWAUKEE, WI

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0327_3600_-NONE-_-NONE- · retrieved 2026-09-25.