Award recordCONTRACT

PROFESSIONAL PIPING, INC.

PIID 36C24119N0625· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $129,113 net obligations· UEI CMYRBGBCMLN7· MA

Description

SPD&AMB CARE HEAT EXCHANGER REPLACEMENTS

Base award description: IGF::OT::IGF LAUNDRY ROOM STEAMLINE TO

First action · last action
2019-04-22 · 2019-09-18
Transactions
2
First transaction's obligation
$6,895
Base + all options value (sum of deltas)
$129,113
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24116D0145
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.

$129,113$0Base award · 2019-04-22 · this action $6,895 · running total $6,895Modification P00001 · 2019-09-18 · this action $122,218 · running total $129,113
  • Base2019-04-22+$6,895= $6,895
  • Mod P000012019-09-18+$122,218= $129,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-22+$6,895$6,895IGF::OT::IGF LAUNDRY ROOM STEAMLINE TO
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-18+$122,218$129,113SPD&AMB CARE HEAT EXCHANGER REPLACEMENTS

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 CMYRBGBCMLN7)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0666241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$28,277FY2026
36C24126N0447241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$38,642FY2026
36C24126N0411241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,486FY2026
36C24126N0390241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,900FY2026
36C24126N0305241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,800FY2026
36C24126N0116241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$116,200FY2026

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026
36C24126N0584AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0625_3600_VA24116D0145_3600 · retrieved 2026-09-26.