Award recordCONTRACT

WALKER MECHANICAL CONTRACTORS INC

PIID 36C24923C0111· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $39,634 net obligations· UEI RL8JN3HKBRY6· KY

Description

STEAM VALVE REPLACEMENT TO STERILIZE SPS EQUIPMENT AT THE ROBLEY REX VA MEDICAL CENTER.

First action · last action
2023-08-15 · 2023-09-08
Transactions
2
First transaction's obligation
$18,652
Base + all options value (sum of deltas)
$39,634
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.

$39,634$0Base award · 2023-08-15 · this action $18,652 · running total $18,652Modification P00001 · 2023-09-08 · this action $20,982 · running total $39,634
  • Base2023-08-15+$18,652= $18,652
  • Mod P000012023-09-08+$20,982= $39,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-15+$18,652$18,652STEAM VALVE REPLACEMENT TO STERILIZE SPS EQUIPMENT AT THE ROBLEY REX VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-08+$20,982$39,634STEAM VALVE REPLACEMENT TO STERILIZE SPS EQUIPMENT AT THE ROBLEY REX VA MEDICAL CENTER.

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 RL8JN3HKBRY6)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0012249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,308FY2026
36C24925P0672249-NETWORK CONTRACT OFFICE 9 (36C249) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,560FY2025
36C24925P0572249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$52,797FY2025
36C24923P0134249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$71,774FY2023
36C24921P0521249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,005FY2021
36C24921P0295249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,740FY2021

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_36C24923C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.