Award recordCONTRACT

AMALGAMATED SERVICES, INC.

PIID VA69D17F0155· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $19,189 net obligations· UEI D3NYX5JPKME5· IL

Description

IGF::OT::IGF CHANGE LOCATION OF INSTALLATION FOR ONE OF THE UNITS ASSOCIATED WITH BUILDING 200 COMMUNICATION CLOSETS HVAC REPLACEMENT

Base award description: IGF::OT::IGF BUILDING 200 COMMUNICATION CLOSETS HVAC REPLACEMENT

First action · last action
2017-09-01 · 2017-09-20
Transactions
2
First transaction's obligation
$16,514
Base + all options value (sum of deltas)
$19,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0118Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$19,189$0Base award · 2017-09-01 · this action $16,514 · running total $16,514Modification P00001 · 2017-09-20 · this action $2,675 · running total $19,189
  • Base2017-09-01+$16,514= $16,514
  • Mod P000012017-09-20+$2,675= $19,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$16,514$16,514IGF::OT::IGF BUILDING 200 COMMUNICATION CLOSETS HVAC REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$2,675$19,189IGF::OT::IGF CHANGE LOCATION OF INSTALLATION FOR ONE OF THE UNITS ASSOCIATED WITH BUILDING 200 COMMUNICATION C…

Related awards · 9

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 D3NYX5JPKME5)

AwardOffice · PSC / listingNet obligationsFY
36C77023P0093NATIONAL CMOP OFFICE (36C770) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,492FY2023
36C77022F0051NATIONAL CMOP OFFICE (36C770) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,566FY2022
VA69D16F0030252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,900FY2016
VA69D14F282069D-NETWORK CONTRACT OFFICE 12 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$8,952FY2014

Other recipients under J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0442MCCANN INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,145FY2025
36C25224P0860ITW FOOD EQUIPMENT GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$17,438FY2024
36C25220F0091TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$231,029FY2020
36C25220F0079MID-AMERICAN ELEVATOR COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$11,580FY2020
36C25220F0077MID-AMERICAN ELEVATOR COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$4,368FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F0155_3600_GS21F0118Y_4732 · retrieved 2026-09-26.