Award recordCONTRACT

DIVISION CONSTRUCTION INC.

PIID 36C24218P1474· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $32,210 net obligations· UEI V2A3KZMDMPQ7· NY

Description

DECREASE FUNDING IN SUPPORT OF CLOSEOUT (AIR HANDLER UNIT REPAIR)

Base award description: AIR HANDLER UNIT REPAIR

First action · last action
2018-02-23 · 2019-09-09
Transactions
3
First transaction's obligation
$57,144
Base + all options value (sum of deltas)
$32,210
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
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$57,144$0Base award · 2018-02-23 · this action $57,144 · running total $57,144Modification P00001 · 2018-02-27 · this action $0 · running total $57,144Modification P00002 · 2019-09-09 · this action -$24,934 · running total $32,210
  • Base2018-02-23+$57,144= $57,144
  • Mod P000012018-02-27+$0= $57,144
  • Mod P000022019-09-09-$24,934= $32,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-23+$57,144$57,144AIR HANDLER UNIT REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-27+$0$57,144AIR HANDLER UNIT REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-09−$24,934$32,210DECREASE FUNDING IN SUPPORT OF CLOSEOUT (AIR HANDLER UNIT REPAIR)

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 V2A3KZMDMPQ7)

AwardOffice · PSC / listingNet obligationsFY
36C24218C0143242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$11,480FY2018
36C24218P2092242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$19,690FY2018
36C24218P1866242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,734FY2018
36C24218P1809242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$79,916FY2018
VA24217C0206242-NETWORK CONTRACT OFFICE 02 (36C242) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$57,860FY2018
VA24217C0213242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$99,433FY2018

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.