Award recordCONTRACT

VALLEY MECHANICAL INC

PIID 36C25218C0150· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $44,650 net obligations· UEI NH6RBGMBK3R9· MI

Description

IGF::OT::IGF P00001 - ADDED/DELETED WORK ASSOCIATED WITH THE EMERGENCY REPAIR WATERMAIN BREAK CONSTRUCTION, PROJECT 585-18-105 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

Base award description: IGF::OT::IGF EMERGENCY REPAIR WATERMAIN BREAK CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2018-04-16 · 2018-06-25
Transactions
2
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$44,650
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 · 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.

$44,650$0Base award · 2018-04-16 · this action $21,500 · running total $21,500Modification P00001 · 2018-06-25 · this action $23,150 · running total $44,650
  • Base2018-04-16+$21,500= $21,500
  • Mod P000012018-06-25+$23,150= $44,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-16+$21,500$21,500IGF::OT::IGF EMERGENCY REPAIR WATERMAIN BREAK CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUN…
Mod P00001· CHANGE ORDER2018-06-25+$23,150$44,650IGF::OT::IGF P00001 - ADDED/DELETED WORK ASSOCIATED WITH THE EMERGENCY REPAIR WATERMAIN BREAK CONSTRUCTION, PR…

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 NH6RBGMBK3R9)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0027252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,966,000FY2026
36C25225P1115252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$22,250FY2025
36C25225P0224252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$252,203FY2025
36C25223C0023252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$5,264,264FY2023
36C25222P0767252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$344,000FY2022
VA69D16P4690252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,267FY2016

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.