Award recordCONTRACT

SEXSON MECHANICAL CORPORATION

PIID 36C25019P1980· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $213,398 net obligations· UEI HCF4FCVLKM25· IN

Description

36C25019P1980 EMERGENCY SPS SEWER REPAIR - CLOSE OUT

Base award description: 36C25019P1980 EMERGENCY SPS SEWER REPAIR

First action · last action
2019-08-01 · 2020-04-16
Transactions
2
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$213,398
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$500,000$0Base award · 2019-08-01 · this action $500,000 · running total $500,000Modification P00001 · 2020-04-16 · this action -$286,602 · running total $213,398
  • Base2019-08-01+$500,000= $500,000
  • Mod P000012020-04-16-$286,602= $213,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-01+$500,000$500,00036C25019P1980 EMERGENCY SPS SEWER REPAIR
Mod P00001· CLOSE OUT2020-04-16−$286,602$213,39836C25019P1980 EMERGENCY SPS SEWER REPAIR - 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
36C25019P1154250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$37,689FY2019
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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1980_3600_-NONE-_-NONE- · retrieved 2026-09-26.