Award recordCONTRACT

SHAMBAUGH & SON, L.P

PIID 36C25021C0082· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $1,552,239 net obligations· UEI CYAJNVLQ9V99· IN

Description

BMS, HVAC, TAP MAINTENANCE - EXERCISE OY2

Base award description: BMS, HVAC, TAP MAINTENANCE FOR THE NIHCS FORT WAYNE AND MARION CAMPUSES.

First action · last action
2021-04-30 · 2025-04-02
Transactions
8
First transaction's obligation
$280,207
Base + all options value (sum of deltas)
$1,552,239
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$1,552,239$0Base award · 2021-04-30 · this action $280,207 · running total $280,207Modification P00001 · 2022-01-31 · this action $0 · running total $280,207Modification P00002 · 2022-03-10 · this action $288,613 · running total $568,820Modification P00003 · 2022-05-05 · this action $0 · running total $568,820Modification P00004 · 2023-04-28 · this action $297,271 · running total $866,091Modification P00005 · 2024-04-30 · this action $10,992 · running total $877,083Modification P00006 · 2024-04-30 · this action $332,625 · running total $1,209,708Modification P00007 · 2025-04-02 · this action $342,531 · running total $1,552,239
  • Base2021-04-30+$280,207= $280,207
  • Mod P000012022-01-31+$0= $280,207
  • Mod P000022022-03-10+$288,613= $568,820
  • Mod P000032022-05-05+$0= $568,820
  • Mod P000042023-04-28+$297,271= $866,091
  • Mod P000052024-04-30+$10,992= $877,083
  • Mod P000062024-04-30+$332,625= $1,209,708
  • Mod P000072025-04-02+$342,531= $1,552,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-30+$280,207$280,207BMS, HVAC, TAP MAINTENANCE FOR THE NIHCS FORT WAYNE AND MARION CAMPUSES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$0$280,207EO14042 COVID MANDATE UPDATING SOW/PWS
Mod P00002· EXERCISE AN OPTION2022-03-10+$288,613$568,820BMS, HVAC, TAP MAINTENANCE FOR THE NIHCS FORT WAYNE AND MARION CAMPUSES OPTION YEAR 1.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-05+$0$568,820BMS, HVAC, TAP MAINTENANCE MODIFICATION FOR IN-SCOPE WORK AT NO ADDITIONAL COST.
Mod P00004· EXERCISE AN OPTION2023-04-28+$297,271$866,091BMS, HVAC, TAP MAINTENANCE - EXERCISE OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$10,992$877,083BMS, HVAC, TAP MAINTENANCE - EXERCISE OY2
Mod P00006· EXERCISE AN OPTION2024-04-30+$332,625$1,209,708BMS, HVAC, TAP MAINTENANCE - EXERCISE OY2
Mod P00007· EXERCISE AN OPTION2025-04-02+$342,531$1,552,239BMS, HVAC, TAP MAINTENANCE - EXERCISE OY2

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 CYAJNVLQ9V99)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0351250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$24,755FY2026
36C25026P0137250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$21,260FY2026
36C25025P1397250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,995FY2025
36C25025P0439250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,995FY2025
36C25023C0073250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$72,734FY2023
36C25022P1467250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,424FY2022

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.