Award recordCONTRACT

S. M. LAWRENCE COMPANY, INC.

PIID 36C24920P0337· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H399 · INSPECTION- MISCELLANEOUS· FY2020· $64,476 net obligations· UEI G3KJLXAG4F21· TN

Description

BOILERS INSPECTION

First action · last action
2020-03-23 · 2022-04-07
Transactions
2
First transaction's obligation
$64,476
Base + all options value (sum of deltas)
$64,476
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
561210 · FACILITIES SUPPORT SERVICES

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.

$64,476$0Base award · 2020-03-23 · this action $64,476 · running total $64,476Modification P00001 · 2022-04-07 · this action -$1 · running total $64,476
  • Base2020-03-23+$64,476= $64,476
  • Mod P000012022-04-07-$1= $64,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-23+$64,476$64,476BOILERS INSPECTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-07−$1$64,476BOILERS INSPECTION

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 G3KJLXAG4F21)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0480249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,848,750FY2026
36C24926P0126249-NETWORK CONTRACT OFFICE 9 (36C249) · M1NB · OPERATION OF HEATING AND COOLING PLANTS$85,680FY2026
36C24926P0077249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$902,330FY2026
36C24926N0240249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$240,750FY2026
36C24925P0373249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$1,127,323FY2025
36C24925P0114249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$718,574FY2025

Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925N0383SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,950FY2025
36C24925N0387SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,000FY2025
36C24925N0385SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,150FY2025
36C24925N0386SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,600FY2025
36C24923P1083ELECTRICAL SAFETY SPECIALISTS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$85,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.