Award recordCONTRACT

SEXSON MECHANICAL CORPORATION

PIID 36C25019P1154· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2019· $37,689 net obligations· UEI HCF4FCVLKM25· IN

Description

EMERGENCY WATER MAIN BREAK - CLOSE OUT

Base award description: EMERGENCY WATER MAIN BREAK

First action · last action
2019-06-21 · 2021-02-12
Transactions
2
First transaction's obligation
$45,296
Base + all options value (sum of deltas)
$37,689
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$45,296$0Base award · 2019-06-21 · this action $45,296 · running total $45,296Modification P00001 · 2021-02-12 · this action -$7,608 · running total $37,689
  • Base2019-06-21+$45,296= $45,296
  • Mod P000012021-02-12-$7,608= $37,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$45,296$45,296EMERGENCY WATER MAIN BREAK
Mod P00001· CLOSE OUT2021-02-12−$7,608$37,689EMERGENCY WATER MAIN BREAK - CLOSE OUT

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 HCF4FCVLKM25)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0236250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,887FY2021
36C25021C0097250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$195,670FY2021
36C25019P1980250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$213,398FY2019
VA25115P1317583-INDIANAPOLIS · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,850FY2015
VA25115P0335583-INDIANAPOLIS · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,850FY2015
VA25114P1105583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,000FY2014

Other recipients under J047 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0464JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,319FY2026
36C25026P0351SHAMBAUGH & SON, L.P250-NETWORK CONTRACT OFFICE 10 (36C250)$24,755FY2026
36C25026C0031VETERANS ELITE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$594,350FY2026
36C25025C0177MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25025P1640HUNTER-PRELL CO250-NETWORK CONTRACT OFFICE 10 (36C250)$32,952FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.