Award recordCONTRACT

IMA NORTH AMERICA INC

PIID VA797M12P1185· VHA· 255-NETWORK CONTRACT OFFICE 15· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $0 net obligations· UEI X62TXUM1N447· MA

Description

IGF::OT::IGF MAINTENANCE

Base award description: MAINTENANCE OF EKC CELLS

First action · last action
2012-10-01 · 2014-05-15
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.

$10,000$0Base award · 2012-10-01 · this action $10,000 · running total $10,000Modification P00001 · 2014-05-15 · this action -$10,000 · running total $0
  • Base2012-10-01+$10,000= $10,000
  • Mod P000012014-05-15-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,000$10,000MAINTENANCE OF EKC CELLS
Mod P00001· CLOSE OUT2014-05-15−$10,000$0IGF::OT::IGF MAINTENANCE

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 X62TXUM1N447)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0110NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$12,941FY2026
36C77025P0231NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS$215,250FY2025
36C77024P0145NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$17,976FY2024
36C77023P0389NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$13,595FY2023
36C77019P0100NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$196,560FY2019
36C77018P1464NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$21,173FY2018

Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515C0132DESTINATION ZERO, LLC255-NETWORK CONTRACT OFFICE 15$10,000FY2015
VA25515P0804HYDRO TEMP, INC255-NETWORK CONTRACT OFFICE 15$33,785FY2015
VA25514P3686BUILDING CONTROLS & SERVICES INC255-NETWORK CONTRACT OFFICE 15$29,381FY2014
VA25514P1796UNIVERSAL SERVICE AGENCY LLC255-NETWORK CONTRACT OFFICE 15$12,824FY2014
VA25514P1294JOHNSON CONTROLS INC255-NETWORK CONTRACT OFFICE 15$59,329FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.