Award recordCONTRACT

RTH MECHANICAL CONTRACTORS INC

PIID 36C24118P2533· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $98,436 net obligations· UEI FQ8SWYUU91Y9· NH

Description

CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH MOD3 FOR REBALANCE AND CORRECTIONS FOR STERILE AREA

Base award description: IGF::OT::IGF CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH

First action · last action
2018-09-24 · 2020-10-08
Transactions
5
First transaction's obligation
$28,999
Base + all options value (sum of deltas)
$98,436
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$110,533$0Base award · 2018-09-24 · this action $28,999 · running total $28,999Modification P00001 · 2018-12-10 · this action $16,180 · running total $45,179Modification P00002 · 2019-04-09 · this action $38,058 · running total $83,237Modification P00003 · 2020-01-27 · this action $27,296 · running total $110,533Modification P00004 · 2020-10-08 · this action -$12,097 · running total $98,436
  • Base2018-09-24+$28,999= $28,999
  • Mod P000012018-12-10+$16,180= $45,179
  • Mod P000022019-04-09+$38,058= $83,237
  • Mod P000032020-01-27+$27,296= $110,533
  • Mod P000042020-10-08-$12,097= $98,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$28,999$28,999IGF::OT::IGF CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-10+$16,180$45,179IGF::OT::IGF CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09+$38,058$83,237IGF::OT::IGF CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-27+$27,296$110,533CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH MOD3 FOR REBALANCE AND CORRECTIONS FOR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-08−$12,097$98,436CONSTRUCTION ISOLATOR HOOD CORRECTIONS FOR PHARMACY VAMC MANCHESTER, NH MOD3 FOR REBALANCE AND CORRECTIONS FOR…

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 FQ8SWYUU91Y9)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1084241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,619FY2022
36C24121P0789241-NETWORK CONTRACT OFFICE 01 (36C241) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$89,800FY2021
36C24121P0375241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$3,300FY2021
36C24119P1084241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,300FY2019
36C24119P0080241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$9,430FY2019
36C24118P1921241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,600FY2018

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2533_3600_-NONE-_-NONE- · retrieved 2026-09-26.