Award recordCONTRACT

C.R.W. MECHANICAL, INC.

PIID 36C24526P0171· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2026· $912,670 net obligations· UEI FSG3N6XPVG38· MD

Description

CONTRACTOR SERVICES FOR 24 HOURS MONITORING AND RECORDING SERVICES

First action · last action
2025-12-30 · 2026-06-03
Transactions
3
First transaction's obligation
$882,670
Base + all options value (sum of deltas)
$2,678,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$912,670$0Base award · 2025-12-30 · this action $882,670 · running total $882,670Modification P00001 · 2026-06-03 · this action $30,000 · running total $912,670Modification P00002 · 2026-06-03 · this action $0 · running total $912,670
  • Base2025-12-30+$882,670= $882,670
  • Mod P000012026-06-03+$30,000= $912,670
  • Mod P000022026-06-03+$0= $912,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-30+$882,670$882,670CONTRACTOR SERVICES FOR 24 HOURS MONITORING AND RECORDING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$30,000$912,670CONTRACTOR SERVICES FOR 24 HOURS MONITORING AND RECORDING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$912,670CONTRACTOR SERVICES FOR 24 HOURS MONITORING AND RECORDING SERVICES

Related awards · 7

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 FSG3N6XPVG38)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0773245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,953FY2026
36C24526N0838245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,888FY2026
36C24526N0806245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$50,341FY2026
36C24526N0798245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$32,542FY2026
36C24526N0749245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,946FY2026
36C24526P0526245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,403FY2026

Other recipients under H299 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522P0369PROCOM COMMUNICATIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$234,041FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.