Award recordCONTRACT

S. M. LAWRENCE COMPANY, INC.

PIID 36C24925P0373· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2025· $1,127,323 net obligations· UEI G3KJLXAG4F21· TN

Description

EO 14398 DEI MODIFICATION BOILERS MAINTENANCE

Base award description: BOILERS MAINTENANCE

First action · last action
2025-02-28 · 2026-08-31
Transactions
9
First transaction's obligation
$182,004
Base + all options value (sum of deltas)
$1,951,006
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$1,127,323$0Base award · 2025-02-28 · this action $182,004 · running total $182,004Modification P00001 · 2025-08-26 · this action $80,000 · running total $262,004Modification P00002 · 2025-09-22 · this action $69,818 · running total $331,822Modification P00003 · 2025-11-12 · this action $209,450 · running total $541,273Modification P00004 · 2026-02-09 · this action $191,104 · running total $732,377Modification P00005 · 2026-06-03 · this action -$258,008 · running total $474,369Modification P00006 · 2026-06-22 · this action $0 · running total $474,369Modification P00007 · 2026-06-29 · this action $522,954 · running total $997,323Modification P00008 · 2026-08-31 · this action $130,000 · running total $1,127,323
  • Base2025-02-28+$182,004= $182,004
  • Mod P000012025-08-26+$80,000= $262,004
  • Mod P000022025-09-22+$69,818= $331,822
  • Mod P000032025-11-12+$209,450= $541,273
  • Mod P000042026-02-09+$191,104= $732,377
  • Mod P000052026-06-03-$258,008= $474,369
  • Mod P000062026-06-22+$0= $474,369
  • Mod P000072026-06-29+$522,954= $997,323
  • Mod P000082026-08-31+$130,000= $1,127,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-28+$182,004$182,004BOILERS MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-26+$80,000$262,004BOILERS MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-22+$69,818$331,822BOILERS MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-12+$209,450$541,273BOILERS MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-09+$191,104$732,377BOILERS MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03−$258,008$474,369BOILERS MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-22+$0$474,369EO 14398 DEI MODIFICATION BOILERS MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$522,954$997,323EO 14398 DEI MODIFICATION BOILERS MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-31+$130,000$1,127,323EO 14398 DEI MODIFICATION BOILERS MAINTENANCE

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
36C24925P0114249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$718,574FY2025
36C24925N0193249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$182,004FY2025

Other recipients under J047 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P1156NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$87,565FY2024
36C24924P0813NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$31,120FY2024
36C24924P0526DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$31,284FY2024
36C24924P0286NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$80,000FY2024
36C24922P0453HUSSUNG MECHANICAL CONTRACTORS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,286FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0373_3600_-NONE-_-NONE- · retrieved 2026-09-26.