Award recordCONTRACT

POWER MECHANICAL INC

PIID 36C24620P1125· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $236,289 net obligations· UEI N672N7MEP4J5· VA

Description

EMERGENCY CONDENSATE TANK

First action · last action
2020-08-06 · 2020-11-25
Transactions
2
First transaction's obligation
$236,289
Base + all options value (sum of deltas)
$236,289
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$236,289$0Base award · 2020-08-06 · this action $236,289 · running total $236,289Modification P00001 · 2020-11-25 · this action $0 · running total $236,289
  • Base2020-08-06+$236,289= $236,289
  • Mod P000012020-11-25+$0= $236,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-06+$236,289$236,289EMERGENCY CONDENSATE TANK
Mod P00001· CHANGE ORDER2020-11-25+$0$236,289EMERGENCY CONDENSATE TANK

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 N672N7MEP4J5)

AwardOffice · PSC / listingNet obligationsFY
36C25719P1213257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS$471,547FY2019
36C24618P4191246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,577FY2018
VA24615P1154246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,800FY2015
VA590C10352246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALL OF PLUMBING-HEATING EQ$5,877FY2011
VA590C10146246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,756FY2011
V590C00380246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,000FY2010

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0060GUARDIAN ENVIRONMENTAL SERVICES CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,364,539FY2026
36C24626C0047TERALINKS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$232,275FY2026
36C24626C0055GROUP III MANAGEMENT INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,474,199FY2026
36C24626F0148TRAUNER CONSULTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$72,266FY2026
36C24625C0064BRYMAK FSI JV, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,623,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.