Award recordCONTRACT

STORM TECHNOLOGIES INC

PIID 36C25918D0261· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $0 net obligations· UEI SJJGBJ39NBK6· NC

Description

TUNING GAS AND COAL BOILERS

First action · last action
2018-09-13 · 2020-09-08
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$167,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$1$0Base award · 2018-09-13 · this action $0 · running total $0Modification P00001 · 2020-09-08 · this action $0 · running total $0
  • Base2018-09-13+$0= $0
  • Mod P000012020-09-08+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$0$0TUNING GAS AND COAL BOILERS
Mod P00001· EXERCISE AN OPTION2020-09-08+$0$0TUNING GAS AND COAL BOILERS

Related awards · 10

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 SJJGBJ39NBK6)

AwardOffice · PSC / listingNet obligationsFY
36C25922N0401NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,916FY2022
36C25921N0454NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,710FY2021
36C25920N0523NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,418FY2020
36C25919N0526NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,979FY2019
36C25918N3910NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,675FY2018

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25918D0261_3600 · retrieved 2026-09-26.