Award recordCONTRACT

POSTLER & JAECKLE CORP.

PIID 36C24223P1895· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $3,500 net obligations· UEI LWGLMA2Y2WN7· NY

Description

EMERGENCY REPAIR AND CERTIFICATION OF COPPER OXYGEN SUPPLY LINE AT ALBANY VAMC

First action · last action
2023-09-22 · 2023-09-22
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$3,500$0Base award · 2023-09-22 · this action $3,500 · running total $3,500
  • Base2023-09-22+$3,500= $3,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-22+$3,500$3,500EMERGENCY REPAIR AND CERTIFICATION OF COPPER OXYGEN SUPPLY LINE AT ALBANY VAMC

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 LWGLMA2Y2WN7)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0780242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,515FY2025
36C24223P1128242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$4,617FY2023
36C24220P0224242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,868FY2020
V528C05286242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J043 · MAINT-REP OF PUMPS & COMPRESSORS$13,436FY2010
V528C95323242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$24,994FY2009
V528C95259242-NETWORK CONTRACT OFFICE 02$3,417FY2009

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_36C24223P1895_3600_-NONE-_-NONE- · retrieved 2026-09-26.