Award recordCONTRACT

MISSISSIPPI WELDERS SUPPLY COMPANY, INC.

PIID VA69D16P4683· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2016· $7,356 net obligations· UEI XND5HMGR38Y3· MN

Description

IGF::OT::IGF HYDROSTATIC TESTING - FIRE EXTINGUISHERS

First action · last action
2016-07-15 · 2016-07-15
Transactions
1
First transaction's obligation
$7,356
Base + all options value (sum of deltas)
$7,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER 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.

$7,356$0Base award · 2016-07-15 · this action $7,356 · running total $7,356
  • Base2016-07-15+$7,356= $7,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-15+$7,356$7,356IGF::OT::IGF HYDROSTATIC TESTING - FIRE EXTINGUISHERS

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 XND5HMGR38Y3)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0327252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$8,039FY2023
VA26316P1073618-MINNEAPOLIS VA MED CTR (00618) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,874FY2016

Other recipients under H942 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0623JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$29,526FY2024
36C25223N0306DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,143FY2023
36C25218C0219EOC SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$289,790FY2018
VA69D17C0317EOC SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$123,250FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P4683_3600_-NONE-_-NONE- · retrieved 2026-09-26.