Award recordCONTRACT

MEDIA PLUMBING & HEATING INC

PIID 36C24223P0758· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2023· $25,800 net obligations· UEI ZMNPZJK8YVN3· PA

Description

SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER - EXERCISING OY3

Base award description: SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER

First action · last action
2023-04-06 · 2026-02-04
Transactions
6
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$32,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 6 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.

$25,800$0Base award · 2023-04-06 · this action $6,450 · running total $6,450Modification P00001 · 2023-04-10 · this action $0 · running total $6,450Modification P00002 · 2024-02-20 · this action $6,450 · running total $12,900Modification P00003 · 2024-12-04 · this action $0 · running total $12,900Modification P00004 · 2025-02-26 · this action $6,450 · running total $19,350Modification P00005 · 2026-02-04 · this action $6,450 · running total $25,800
  • Base2023-04-06+$6,450= $6,450
  • Mod P000012023-04-10+$0= $6,450
  • Mod P000022024-02-20+$6,450= $12,900
  • Mod P000032024-12-04+$0= $12,900
  • Mod P000042025-02-26+$6,450= $19,350
  • Mod P000052026-02-04+$6,450= $25,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-06+$6,450$6,450SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-10+$0$6,450SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2024-02-20+$6,450$12,900SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-12-04+$0$12,900SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER - SOW CHANGE
Mod P00004· EXERCISE AN OPTION2025-02-26+$6,450$19,350SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2026-02-04+$6,450$25,800SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER - EXERCISING O…

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 ZMNPZJK8YVN3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0620245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,988FY2026
36C24526N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$88,180FY2026
36C24226P0387242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION$18,000FY2026
36C24525N0358245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$80,516FY2025
36C24525P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$200,871FY2025
36C24424F0477244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,400FY2024

Other recipients under J042 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0055HENDRICKSON FLEET SERVICE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,882FY2026
36C24225P1014HENDRICKSON TRUCK PARTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$14,327FY2025
36C24225P0850LION FIRST RESPONDER PPE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,000FY2025
36C24223P1647APPROVED FIRE PROTECTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,270FY2023
36C24223P1567METRO ENVIRONMENTAL SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,480FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.