Award recordCONTRACT

THE JOHN F. GALLAGHER PLUMBING CO.

PIID 36C25022P1464· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2022· $58,175 net obligations· UEI NRKDXGQYJRR8· OH

Description

DE-OBLIGATION OF UNUSED FUNDS

Base award description: EMERGENCY FUEL OIL PIPING REPAIR AT THE LOUIS STOKES VAMC

First action · last action
2022-06-22 · 2023-03-10
Transactions
2
First transaction's obligation
$71,245
Base + all options value (sum of deltas)
$58,175
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$71,245$0Base award · 2022-06-22 · this action $71,245 · running total $71,245Modification P00001 · 2023-03-10 · this action -$13,070 · running total $58,175
  • Base2022-06-22+$71,245= $71,245
  • Mod P000012023-03-10-$13,070= $58,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-22+$71,245$71,245EMERGENCY FUEL OIL PIPING REPAIR AT THE LOUIS STOKES VAMC
Mod P00001· FUNDING ONLY ACTION2023-03-10−$13,070$58,175DE-OBLIGATION OF UNUSED FUNDS

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 NRKDXGQYJRR8)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1327250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,800FY2025
36C25023C0067250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$248,000FY2023
36C25022P0609250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$114,450FY2022
36C25021P1570250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$15,000FY2021
36C25019P1487250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,425FY2019
36C25019P0888250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,119FY2019

Other recipients under J091 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0250PETROLEUM RECOVERY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,722FY2026
36C25024P1200THE OSCAR W LARSON COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$28,638FY2024
36C25024P1012MASS TANK INSPECTION SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,370FY2024
36C25024P0521EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,425FY2024
36C25023P0524CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,144,313FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.