Award recordCONTRACT

BUCKEYE INDUSTRIAL PIPING LLC

PIID 36C25026C0195· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $2,258,747 net obligations· UEI PGXKMKH3QD93· OH

Description

PROJECT NO. 552-26-102 - TUNNEL G EMERGENCY STEAM REPAIR.

First action · last action
2026-09-17 · 2026-09-17
Transactions
1
First transaction's obligation
$2,258,747
Base + all options value (sum of deltas)
$2,258,747
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$2,258,747$0Base award · 2026-09-17 · this action $2,258,747 · running total $2,258,747
  • Base2026-09-17+$2,258,747= $2,258,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-17+$2,258,747$2,258,747PROJECT NO. 552-26-102 - TUNNEL G EMERGENCY STEAM REPAIR.

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 PGXKMKH3QD93)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0046250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES$2,402,488FY2024
36C25023C0202250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LC · REPAIR OR ALTERATION OF TUNNELS AND SUBSURFACE STRUCTURES$2,596,071FY2023

Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1125HUNTER-PRELL CO250-NETWORK CONTRACT OFFICE 10 (36C250)$53,730FY2026
36C25026C0191CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$93,957FY2026
36C25026P1087GERKE ELECTRIC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,950FY2026
36C25026D0072ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0164CAVU CONSULTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,343,760FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0195_3600_-NONE-_-NONE- · retrieved 2026-09-27.