Award recordCONTRACT

CRAZEWELD LLC

PIID 36C25022P1483· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2022· $537,526 net obligations· UEI CXGHY4QE2LA4· OH

Description

IGF:CT:IGF:FUEL LEAK REPAIR

First action · last action
2022-06-23 · 2025-05-06
Transactions
4
First transaction's obligation
$8,998
Base + all options value (sum of deltas)
$537,526
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
Yes (self-representation)
NAICS
333991 · POWER-DRIVEN HANDTOOL MANUFACTURING

Modification chain · 4 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.

$537,526$0Base award · 2022-06-23 · this action $8,998 · running total $8,998Modification P00001 · 2022-08-31 · this action $55,142 · running total $64,140Modification P00002 · 2022-10-19 · this action $220,285 · running total $284,425Modification P00003 · 2025-05-06 · this action $253,101 · running total $537,526
  • Base2022-06-23+$8,998= $8,998
  • Mod P000012022-08-31+$55,142= $64,140
  • Mod P000022022-10-19+$220,285= $284,425
  • Mod P000032025-05-06+$253,101= $537,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-23+$8,998$8,998IGF:CT:IGF:FUEL LEAK REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-31+$55,142$64,140IGF:CT:IGF:FUEL LEAK REPAIR
Mod P00002· FUNDING ONLY ACTION2022-10-19+$220,285$284,425IGF:CT:IGF:FUEL LEAK REPAIR
Mod P00003· FUNDING ONLY ACTION2025-05-06+$253,101$537,526IGF:CT:IGF:FUEL LEAK REPAIR

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 CXGHY4QE2LA4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0527250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$23,548FY2026
36C25024P1446250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,360,780FY2024
36C25024P0518250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$32,741FY2024
36C25024C0040250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$610,402FY2024
36C25023C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$329,327FY2023
36C25023P1304250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$33,674FY2023

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
36C25022P1478SIEMENS INDUSTRY INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,213FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1483_3600_-NONE-_-NONE- · retrieved 2026-09-26.