Award recordCONTRACT

ED RIKE PLUMBING, INC.

PIID 36C25024P1827· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2024· $201,096 net obligations· UEI EF65QKRRSVF3· OH

Description

B320 STEAM LINE REPAIRS - RFP 001 - REMOVE UNFORESEEN EXCESS CONCRETE

Base award description: B320 STEAM LINE REPAIRS

First action · last action
2024-09-19 · 2025-06-03
Transactions
2
First transaction's obligation
$193,986
Base + all options value (sum of deltas)
$201,096
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.

$201,096$0Base award · 2024-09-19 · this action $193,986 · running total $193,986Modification P00001 · 2025-06-03 · this action $7,110 · running total $201,096
  • Base2024-09-19+$193,986= $193,986
  • Mod P000012025-06-03+$7,110= $201,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-19+$193,986$193,986B320 STEAM LINE REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-03+$7,110$201,096B320 STEAM LINE REPAIRS - RFP 001 - REMOVE UNFORESEEN EXCESS CONCRETE

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 Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0850UTILITIES INSTRUMENTATION SERVICE INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$52,825FY2026
36C25025P1168C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,438FY2025
36C25023C0095ANDERSON & SONS CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2023
36C25022P1806EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,117FY2022
36C25022C0034INDUSTRIAL MAINTENANCE SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,120,077FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.