Award recordCONTRACT

WILLIAMS MECHANICAL LLC

PIID 36C24920C0115· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2020· $4,487 net obligations· UEI TU2PEN1BMY87· TN

Description

COVID-EMERGENCY REQUIREMENT TO REPAIR MORGUE EXHAUST AT TVHS VAMC.

First action · last action
2020-05-20 · 2020-05-20
Transactions
1
First transaction's obligation
$4,487
Base + all options value (sum of deltas)
$4,487
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,487$0Base award · 2020-05-20 · this action $4,487 · running total $4,487
  • Base2020-05-20+$4,487= $4,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-20+$4,487$4,487COVID-EMERGENCY REQUIREMENT TO REPAIR MORGUE EXHAUST AT TVHS 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 TU2PEN1BMY87)

AwardOffice · PSC / listingNet obligationsFY
36C24924P1002249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,200FY2024
36C24924P0516249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$9,608FY2024
36C24924P0416249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$40,063FY2024
36C24924P0080249-NETWORK CONTRACT OFFICE 9 (36C249) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$6,608FY2024
36C24924P0128249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$27,282FY2024
36C24924P0068249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,569FY2024

Other recipients under Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0895KSC FEDERAL CONTRACTORS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$678,086FY2025
36C24925C0040TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,015FY2025
36C24925C0036TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,855FY2025
36C24924C0044PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$796,018FY2024
36C24923C0098MILICON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,566,226FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.