Award recordCONTRACT

S. M. LAWRENCE COMPANY, INC.

PIID 36C24926P0077· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $902,330 net obligations· UEI G3KJLXAG4F21· TN

Description

ACO OPERATORS

First action · last action
2025-11-01 · 2026-08-05
Transactions
4
First transaction's obligation
$201,630
Base + all options value (sum of deltas)
$905,330
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 · 4 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.

$1,411,410$0Base award · 2025-11-01 · this action $201,630 · running total $201,630Modification P00001 · 2026-01-01 · this action $604,890 · running total $806,520Modification P00002 · 2026-04-30 · this action $604,890 · running total $1,411,410Modification P00003 · 2026-08-05 · this action -$509,080 · running total $902,330
  • Base2025-11-01+$201,630= $201,630
  • Mod P000012026-01-01+$604,890= $806,520
  • Mod P000022026-04-30+$604,890= $1,411,410
  • Mod P000032026-08-05-$509,080= $902,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-01+$201,630$201,630ACO OPERATORS
Mod P00001· EXERCISE AN OPTION2026-01-01+$604,890$806,520ACO OPERATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-04-30+$604,890$1,411,410ACO OPERATORS
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-08-05−$509,080$902,330ACO OPERATORS

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
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
36C24925N0193249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$182,004FY2025

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.