Award recordCONTRACT

ST. CLOUD WELDING & FABRICATION INC.

PIID 36C24822P0798· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $12,200 net obligations· UEI CACRQMZWR781· FL

Description

EMERGENCY REPAIR OF DOMESTIC WATER LINE IN BUILDING 1 AT BPVAMC.

First action · last action
2022-02-22 · 2022-02-22
Transactions
1
First transaction's obligation
$12,200
Base + all options value (sum of deltas)
$12,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$12,200$0Base award · 2022-02-22 · this action $12,200 · running total $12,200
  • Base2022-02-22+$12,200= $12,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-22+$12,200$12,200EMERGENCY REPAIR OF DOMESTIC WATER LINE IN BUILDING 1 AT BPVAMC.

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
36C24822P0020248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$19,110FY2022
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 N045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1831RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$863,910FY2025
36C24825P0279OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,885FY2025
36C24824P1797OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,500FY2024
36C24823C0014VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$720,156FY2023
36C24819P1243VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$110,979FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.