Award recordCONTRACT

NOR-WELL CO, INC

PIID 36C24922C0049· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2022· $2,960 net obligations· UEI EHL7VDRRWK45· TN

Description

DECREASE IN ORIGINAL QUOTE

Base award description: EMERGENCY REPAIR OF MAIN WATER LINE

First action · last action
2022-02-08 · 2022-02-11
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$2,960
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
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.

$20,000$0Base award · 2022-02-08 · this action $20,000 · running total $20,000Modification P00001 · 2022-02-11 · this action -$17,040 · running total $2,960
  • Base2022-02-08+$20,000= $20,000
  • Mod P000012022-02-11-$17,040= $2,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-08+$20,000$20,000EMERGENCY REPAIR OF MAIN WATER LINE
Mod P00001· FUNDING ONLY ACTION2022-02-11−$17,040$2,960DECREASE IN ORIGINAL QUOTE

Related awards · 10

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 EHL7VDRRWK45)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0527249-NETWORK CONTRACT OFFICE 9 (36C249) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE$160,000FY2026
36C24926C0042249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$188,115FY2026
36C24924P1156249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$87,565FY2024
36C24924P0813249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$31,120FY2024
36C24924P0286249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$80,000FY2024
36C24923P0601249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,896FY2023

Other recipients under Z1NZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0088INNOVATIVE SUPPORT SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$5,798,000FY2021
36C24921N0373JETT'S SPECIALTY CONTRACTING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$569,947FY2021
36C24921N0159DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$222,015FY2021
36C24920C0139AAECON GENERAL CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$561,959FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.