Award recordCONTRACT

PENNINGTON PLUMBING & HEATING INC

PIID 36C24519P0177· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $40,338 net obligations· UEI LMWTMVH1KSC6· WV

Description

EMERG PIPE REPAIR

First action · last action
2018-11-19 · 2019-01-17
Transactions
2
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$40,338
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$40,338$0Base award · 2018-11-19 · this action $17,600 · running total $17,600Modification P00001 · 2019-01-17 · this action $22,738 · running total $40,338
  • Base2018-11-19+$17,600= $17,600
  • Mod P000012019-01-17+$22,738= $40,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-19+$17,600$17,600EMERG PIPE REPAIR
Mod P00001· FUNDING ONLY ACTION2019-01-17+$22,738$40,338EMERG PIPE REPAIR

Related awards · 10

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 LMWTMVH1KSC6)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0402245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$13,828FY2022
36C24521P0241245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$33,998FY2021
VA24616P0150246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,717FY2016
VA24615P0004246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,001FY2015
VA24615P0919246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,925FY2015

Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0773C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,953FY2026
36C24526N0838C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$47,888FY2026
36C24526N0798C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,542FY2026
36C24526P0528DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,956FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.