Award recordCONTRACT

CREATIVE INDUSTRIAL SERVICES, LLC

PIID 36C24818P5372· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES· FY2018· $39,000 net obligations· UEI D9S1XZKJHG28· VA

Description

PIPING REPAIR

Base award description: :IGF::OT::IGF:PIPING REPAIR

First action · last action
2018-06-21 · 2019-05-23
Transactions
2
First transaction's obligation
$39,950
Base + all options value (sum of deltas)
$39,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$39,950$0Base award · 2018-06-21 · this action $39,950 · running total $39,950Modification P00001 · 2019-05-23 · this action -$950 · running total $39,000
  • Base2018-06-21+$39,950= $39,950
  • Mod P000012019-05-23-$950= $39,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-21+$39,950$39,950:IGF::OT::IGF:PIPING REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23−$950$39,000PIPING 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 D9S1XZKJHG28)

AwardOffice · PSC / listingNet obligationsFY
36C24818P6787248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$11,750FY2018
36C24818P1079248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$11,675FY2018
36C24818P1094248-NETWORK CONTRACT OFFICE 8 (36C248) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$37,850FY2018
VA24817C0146248-NETWORK CONTRACT OFFICE 8 (36C248) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$522,950FY2017
VA24817P2395248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$28,050FY2017
VA24817P0096248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$35,402FY2017

Other recipients under Z2PZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0567CAPITAL TEAM CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$35,930FY2026
36C24823P1676CONTRACT AND PURCHASING SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$120,605FY2023
VA24817P3048STONECRAFT PAVERS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,756FY2017
VA24817C0047VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,087FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5372_3600_-NONE-_-NONE- · retrieved 2026-09-26.