Award recordCONTRACT

POYNTER SHEET METAL, INC

PIID 36C25018P0146· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $125,472 net obligations· UEI J9CDFPNEH1N3· IN

Description

IGF::OT::IGF EMERGENCY SPS DEFICIENCIES DUCT WORK - MORE ISSUES FOUND

Base award description: IGF::OT::IGF EMERGENCY SPS DEFICIENCIES DUCT WORK

First action · last action
2017-10-19 · 2018-01-05
Transactions
3
First transaction's obligation
$19,125
Base + all options value (sum of deltas)
$125,472
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332322 · SHEET METAL WORK MANUFACTURING

Modification chain · 3 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.

$125,472$0Base award · 2017-10-19 · this action $19,125 · running total $19,125Modification P00001 · 2018-01-03 · this action $28,590 · running total $47,715Modification P00002 · 2018-01-05 · this action $77,757 · running total $125,472
  • Base2017-10-19+$19,125= $19,125
  • Mod P000012018-01-03+$28,590= $47,715
  • Mod P000022018-01-05+$77,757= $125,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-19+$19,125$19,125IGF::OT::IGF EMERGENCY SPS DEFICIENCIES DUCT WORK
Mod P00001· CHANGE ORDER2018-01-03+$28,590$47,715IGF::OT::IGF EMERGENCY SPS DEFICIENCIES DUCT WORK - MORE CHANGES TO BECOME COMPLIANT
Mod P00002· CHANGE ORDER2018-01-05+$77,757$125,472IGF::OT::IGF EMERGENCY SPS DEFICIENCIES DUCT WORK - MORE ISSUES FOUND

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 J9CDFPNEH1N3)

AwardOffice · PSC / listingNet obligationsFY
VA25116P0614583-INDIANAPOLIS(00583) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,200FY2016
VA25114P0603251-NETWORK CONTRACT OFFICE 11 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$7,535FY2014
VA25113P2681583-INDIANAPOLIS · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,300FY2013
VA25113P1935583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,900FY2013
VA25112P0241583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,000FY2012
VA583C12136583-INDIANAPOLIS · J039 · MAINT-REP OF MATERIALS HANDLING EQ$4,261FY2011

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.