Award recordCONTRACT

WALTER MECHANICAL SERVICES INC

PIID 36C24921F0134· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $204,700 net obligations· UEI P9H6ZQGNE884· MI

Description

REPAIR OF OLD AIR HANDLING UNIT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.

First action · last action
2021-01-08 · 2021-04-15
Transactions
2
First transaction's obligation
$173,000
Base + all options value (sum of deltas)
$204,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA20D0010
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.

$204,700$0Base award · 2021-01-08 · this action $173,000 · running total $173,000Modification P00001 · 2021-04-15 · this action $31,700 · running total $204,700
  • Base2021-01-08+$173,000= $173,000
  • Mod P000012021-04-15+$31,700= $204,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-08+$173,000$173,000REPAIR OF OLD AIR HANDLING UNIT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
Mod P00001· FUNDING ONLY ACTION2021-04-15+$31,700$204,700REPAIR OF OLD AIR HANDLING UNIT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.

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 P9H6ZQGNE884)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$832,233FY2022
36C25022C0132250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$258,125FY2022
36C25222F0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$297,314FY2022
36C10X22F0026SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS$21,120FY2022
36C25222P0634252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,500FY2022
36C25222P0655252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$249,650FY2022

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0134_3600_47QSHA20D0010_4732 · retrieved 2026-09-26.