Award recordCONTRACT

KROESCHELL ENGINEERING CO. INC.

PIID VA69D15F0057· VHA· 69D-NETWORK CONTRACT OFFICE 12· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2015· $13,142 net obligations· UEI K76WKRJNUN96· IL

Description

IGF::OT::IGF URGENT REPAIR OF STEAM LINE AND TWO STEAM VALVES.

First action · last action
2015-06-17 · 2015-06-17
Transactions
1
First transaction's obligation
$13,142
Base + all options value (sum of deltas)
$13,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0027R
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$13,142$0Base award · 2015-06-17 · this action $13,142 · running total $13,142
  • Base2015-06-17+$13,142= $13,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-17+$13,142$13,142IGF::OT::IGF URGENT REPAIR OF STEAM LINE AND TWO STEAM VALVES.

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 K76WKRJNUN96)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0716252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,970FY2022
36C25222P0209252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,718FY2022
36C25222P0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,115FY2022
36C25222P0132252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$36,935FY2022
36C25221P0227252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$37,384FY2021
36C25220P0424252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$18,216FY2020

Other recipients under J044 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15C0322DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$42,994FY2015
VA69D15P0936ATLANTIC SERVICES INC69D-NETWORK CONTRACT OFFICE 12$4,257FY2015
VA69D14F2820AMALGAMATED SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$8,952FY2014
VA69D537C20018JOHNSON CONTROLS, INC69D-NETWORK CONTRACT OFFICE 12$84,840FY2012
VA69D537C10074JOHNSON CONTROLS, INC69D-NETWORK CONTRACT OFFICE 12$82,368FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0057_3600_GS06F0027R_4730 · retrieved 2026-09-26.