Award recordCONTRACT

ST. CLOUD WELDING & FABRICATION INC.

PIID 36C24822P0020· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2022· $19,110 net obligations· UEI CACRQMZWR781· FL

Description

IGF CT IGF CRITICAL FUNCTION - STEAM PIPE REPAIR SERVICE

First action · last action
2021-10-05 · 2022-06-14
Transactions
2
First transaction's obligation
$25,550
Base + all options value (sum of deltas)
$19,110
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
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.

$25,550$0Base award · 2021-10-05 · this action $25,550 · running total $25,550Modification P00001 · 2022-06-14 · this action -$6,440 · running total $19,110
  • Base2021-10-05+$25,550= $25,550
  • Mod P000012022-06-14-$6,440= $19,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-05+$25,550$25,550IGF CT IGF CRITICAL FUNCTION - STEAM PIPE REPAIR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-14−$6,440$19,110IGF CT IGF CRITICAL FUNCTION - STEAM PIPE REPAIR SERVICE

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 CACRQMZWR781)

AwardOffice · PSC / listingNet obligationsFY
36C24824C0043248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$355,546FY2024
36C24824P0656248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$38,600FY2024
36C24823P2575248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,150FY2023
36C24822P0798248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,200FY2022
36C24818C0134248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,218,575FY2018
VA24815P2545248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$23,081FY2015

Other recipients under J047 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0251VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$114,691FY2026
36C24825F0261TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$26,400FY2025
36C24825P1697WAYNE AUTOMATIC FIRE SPRINKLERS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$19,834FY2025
36C24825P1393M & S SALES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$40,975FY2025
36C24825P0726US VETERAN CONSTRUCTION & CONSULTING GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,290FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.