Award recordCONTRACT

POWER PLANT SERVICE INC

PIID 36C25020P0651· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $2,880 net obligations· UEI HK5LRSXVNBJ1· IN

Description

EMERGENCY RICK WELL STEAM LEAK - MOD P00001 CLOSEOUT DEOBLIGATION.

Base award description: EMERGENCY RICK WELL STEAM LEAK

First action · last action
2020-03-17 · 2021-11-09
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$2,880
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 · 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.

$6,000$0Base award · 2020-03-17 · this action $6,000 · running total $6,000Modification P00001 · 2021-11-09 · this action -$3,120 · running total $2,880
  • Base2020-03-17+$6,000= $6,000
  • Mod P000012021-11-09-$3,120= $2,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-17+$6,000$6,000EMERGENCY RICK WELL STEAM LEAK
Mod P00001· CLOSE OUT2021-11-09−$3,120$2,880EMERGENCY RICK WELL STEAM LEAK - MOD P00001 CLOSEOUT DEOBLIGATION.

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 HK5LRSXVNBJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1672250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,755FY2022
36C25019P1329250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$6,436FY2019
36C25019C0079250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$5,845FY2019
36C25018P3561250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,320FY2018
VA25017P4164610-MARION (00610) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,755FY2017
VA25114P0693610-MARION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,104FY2014

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_36C25020P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.