Award recordCONTRACT

THE JOHN F. GALLAGHER PLUMBING CO.

PIID 36C25019P0888· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $11,119 net obligations· UEI NRKDXGQYJRR8· OH

Description

WATER FLOW DEVISE REPAIR

First action · last action
2019-02-20 · 2020-02-11
Transactions
2
First transaction's obligation
$13,973
Base + all options value (sum of deltas)
$11,119
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$13,973$0Base award · 2019-02-20 · this action $13,973 · running total $13,973Modification P00001 · 2020-02-11 · this action -$2,854 · running total $11,119
  • Base2019-02-20+$13,973= $13,973
  • Mod P000012020-02-11-$2,854= $11,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-20+$13,973$13,973WATER FLOW DEVISE REPAIR
Mod P00001· CHANGE ORDER2020-02-11−$2,854$11,119WATER FLOW DEVISE REPAIR

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 NRKDXGQYJRR8)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1327250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,800FY2025
36C25023C0067250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$248,000FY2023
36C25022P1464250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$58,175FY2022
36C25022P0609250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$114,450FY2022
36C25021P1570250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$15,000FY2021
36C25019P1487250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,425FY2019

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0795JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,000FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.