Description
REPAIR OF HOT WATER HEATERS
Base award description: PM AND REPAIR OF HOT WATER HEATERS
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.
- Base2018-06-21+$10,200= $10,200
- Mod P000012019-01-22+$10,131= $20,331
- Mod P000022019-06-19+$6,750= $27,081
- Mod P000032020-04-17+$6,750= $33,831
- Mod P000042021-06-02+$6,750= $40,581
- Mod P000062022-05-10+$6,750= $47,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-21 | +$10,200 | $10,200 | PM AND REPAIR OF HOT WATER HEATERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | +$10,131 | $20,331 | REPAIR OF HOT WATER HEATERS |
| Mod P00002· EXERCISE AN OPTION | 2019-06-19 | +$6,750 | $27,081 | REPAIR OF HOT WATER HEATERS |
| Mod P00003· EXERCISE AN OPTION | 2020-04-17 | +$6,750 | $33,831 | REPAIR OF HOT WATER HEATERS |
| Mod P00004· EXERCISE AN OPTION | 2021-06-02 | +$6,750 | $40,581 | REPAIR OF HOT WATER HEATERS |
| Mod P00006· EXERCISE AN OPTION | 2022-05-10 | +$6,750 | $47,331 | REPAIR OF HOT WATER HEATERS |
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 EHPEH285KRZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2023 |
| 36C24522P0727 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,823 | FY2022 |
| 36C24518P2597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2018 |
| VA24517P2278 | 512-BALTIMORE(00512)(36C512) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $193,488 | FY2017 |
| VA24514P1733 | 512-BALTIMORE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $5,825 | FY2014 |
| VA24613P2214 | 246-NETWORK CONTRACTING OFFICE 6 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $60,198 | FY2013 |
Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0773 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,953 | FY2026 |
| 36C24526N0838 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,888 | FY2026 |
| 36C24526N0798 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,542 | FY2026 |
| 36C24526P0528 | DAIKIN APPLIED AMERICAS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,956 | FY2026 |
| 36C24526C0068 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,861 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.