Award recordCONTRACT

PBBS EQUIPMENT CORPORATION

PIID 36C25219P0308· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $104,610 net obligations· UEI X13FLMWC3NN3· WI

Description

ONE TIME EMERGENCY REPAIR OF BOILER #4 AND #5 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE WI.

Base award description: IGF::OT::IGF ONE TIME EMERGENCY REPAIR OF BOILER #4 AND #5 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE WI.

First action · last action
2019-01-16 · 2019-10-07
Transactions
3
First transaction's obligation
$95,060
Base + all options value (sum of deltas)
$104,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$111,220$0Base award · 2019-01-16 · this action $95,060 · running total $95,060Modification P00001 · 2019-04-11 · this action $16,160 · running total $111,220Modification P00003 · 2019-10-07 · this action -$6,610 · running total $104,610
  • Base2019-01-16+$95,060= $95,060
  • Mod P000012019-04-11+$16,160= $111,220
  • Mod P000032019-10-07-$6,610= $104,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-16+$95,060$95,060IGF::OT::IGF ONE TIME EMERGENCY REPAIR OF BOILER #4 AND #5 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE WI.
Mod P00001· FUNDING ONLY ACTION2019-04-11+$16,160$111,220IGF::OT::IGF ONE TIME EMERGENCY REPAIR OF BOILER #4 AND #5 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE WI.
Mod P00003· CLOSE OUT2019-10-07−$6,610$104,610ONE TIME EMERGENCY REPAIR OF BOILER #4 AND #5 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE WI.

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 X13FLMWC3NN3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,997FY2025
36C25224P1000252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,643FY2024
36C25223P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$28,340FY2023
36C25222P1090252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$112,018FY2022
36C26320P0544NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,252FY2020
36C26318P0030656-ST CLOUD VA MEDICAL CTR (00656) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$6,159FY2018

Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0421CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,200FY2026
36C25226P0491U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$100,737FY2026
36C25226P0357AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$349,652FY2026
36C25226P0291CLAYS SEPTIC SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500FY2026
36C25226P0185STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$9,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.