Award recordCONTRACT

ED RIKE PLUMBING, INC.

PIID 36C25020P0882· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $4,103 net obligations· UEI EF65QKRRSVF3· OH

Description

REPAIR (2) BACKFLOW PREVENTERS: (1) 6" ZURN WILKINS 175PSI PLUS (1) 1/2" WATT 100PSI. NOW INCREASE $350 RESTOCKING FEE. CHG DELIVERY DATE TO 042420. ALL OTHER TERMS REMAIN UNCHANGED. GRAND TOTAL $4103.49.

Base award description: REPAIR TWO(2) BACKFLOW PREVENTERS: ONE (1) 6" ZURN WILKINS 175PSI AND ONE (1) 1/2" WATT 100PSI. SERVICES WILL BE PERFORMED AT CHALMERS P. WYLIE VA ACC, 4320 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834 MECHANICAL ROOM FROM 031620 THRU 033120.

First action · last action
2020-03-16 · 2020-04-27
Transactions
2
First transaction's obligation
$3,753
Base + all options value (sum of deltas)
$4,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$4,103$0Base award · 2020-03-16 · this action $3,753 · running total $3,753Modification P00001 · 2020-04-27 · this action $350 · running total $4,103
  • Base2020-03-16+$3,753= $3,753
  • Mod P000012020-04-27+$350= $4,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-16+$3,753$3,753REPAIR TWO(2) BACKFLOW PREVENTERS: ONE (1) 6" ZURN WILKINS 175PSI AND ONE (1) 1/2" WATT 100PSI. SERVICES WILL…
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-27+$350$4,103REPAIR (2) BACKFLOW PREVENTERS: (1) 6" ZURN WILKINS 175PSI PLUS (1) 1/2" WATT 100PSI. NOW INCREASE $350 RE…

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 EF65QKRRSVF3)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0163250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$584,381FY2026
36C25026P0763250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$33,730FY2026
36C25026P0459250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$217,102FY2026
36C25026C0028250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES$1,224,923FY2026
36C25026C0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$465,953FY2026
36C25026P0138250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$27,000FY2026

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024
36C25024P1605CM PROPERTIES OF NEW ORLEANS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,355FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0882_3600_-NONE-_-NONE- · retrieved 2026-09-26.