Award recordCONTRACT

VETERANS CONTRACTING, INC.

PIID 36C25025C0075· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS· FY2025· $12,467,574 net obligations· UEI JEJJZPGM2CJ7· OH

Description

PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS - REROUTE 4 INCH CONDUIT, INSTALL DATA DROPS IN JACE PANELS, REVISE MS BREAKER TO 500 KCMIL, REPLACE EXISTING BACKFLOW, AND REINSTALL SMOKE DETECTION UNIT.

Base award description: PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS.

First action · last action
2025-03-04 · 2026-08-18
Transactions
6
First transaction's obligation
$11,995,000
Base + all options value (sum of deltas)
$12,467,574
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$12,467,574$0Base award · 2025-03-04 · this action $11,995,000 · running total $11,995,000Modification P00001 · 2025-05-29 · this action $0 · running total $11,995,000Modification P00002 · 2026-03-03 · this action $94,489 · running total $12,089,489Modification P00003 · 2026-06-01 · this action $83,713 · running total $12,173,202Modification P00004 · 2026-06-29 · this action $0 · running total $12,173,202Modification P00005 · 2026-08-18 · this action $294,372 · running total $12,467,574
  • Base2025-03-04+$11,995,000= $11,995,000
  • Mod P000012025-05-29+$0= $11,995,000
  • Mod P000022026-03-03+$94,489= $12,089,489
  • Mod P000032026-06-01+$83,713= $12,173,202
  • Mod P000042026-06-29+$0= $12,173,202
  • Mod P000052026-08-18+$294,372= $12,467,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-04+$11,995,000$11,995,000PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$0$11,995,000PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-03+$94,489$12,089,489PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS - ALTER SOUTH KNEE WALL AND RE-ROUTE TWO SANITARY VENTS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$83,713$12,173,202PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS - PROVIDE TWO JACE CONTROLLERS, PPA PANEL CHANGE, INSTALL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$12,173,202PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS - EO 14398
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18+$294,372$12,467,574PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS - REROUTE 4 INCH CONDUIT, INSTALL DATA DROPS IN JACE PANE…

Related awards · 7

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 JEJJZPGM2CJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0134250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,039,000FY2026
36C25026C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,698,950FY2026
36C25026P0382250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$211,754FY2026
36C25025C0151250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,699,000FY2025
36C25025P1219250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,750FY2025
36C25025P0341250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$21,120FY2025

Other recipients under Z2NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1095EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,352FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.