Award recordCONTRACT

C.R.W. MECHANICAL, INC.

PIID 36C24526P0213· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $73,793 net obligations· UEI FSG3N6XPVG38· MD

Description

EMERGENCY STEAM AND MECHANIC REPAIRS FOR DC VAMC

First action · last action
2026-01-23 · 2026-09-02
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$73,793
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$80,000$0Base award · 2026-01-23 · this action $80,000 · running total $80,000Modification P00001 · 2026-09-02 · this action -$6,207 · running total $73,793
  • Base2026-01-23+$80,000= $80,000
  • Mod P000012026-09-02-$6,207= $73,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-23+$80,000$80,000EMERGENCY STEAM AND MECHANIC REPAIRS FOR DC VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02−$6,207$73,793EMERGENCY STEAM AND MECHANIC REPAIRS FOR DC 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 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 J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0528DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,956FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026
36C24526N0762VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$305,500FY2026
36C24526N0761BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$110,000FY2026
36C24526N0750BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,106FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.