Award recordCONTRACT

WALTER MECHANICAL SERVICES INC

PIID 36C25220C0186· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2020· $886,494 net obligations· UEI P9H6ZQGNE884· MI

Description

MOD P00007 - RFP 104REV1 AND RFP 105. 537-18-156 PROVIDE AE PROFESSIONAL SERVICES FOR INPATIENT PHARMACY.

Base award description: USP 800 COMPLIANCE

First action · last action
2020-06-26 · 2026-02-03
Transactions
7
First transaction's obligation
$338,949
Base + all options value (sum of deltas)
$989,828
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 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.

$886,494$0Base award · 2020-06-26 · this action $338,949 · running total $338,949Modification P00001 · 2021-01-11 · this action $0 · running total $338,949Modification P00003 · 2021-11-22 · this action $0 · running total $338,949Modification P00004 · 2021-11-29 · this action -$82,808 · running total $256,141Modification P00005 · 2022-11-09 · this action $55,120 · running total $311,262Modification P00006 · 2023-11-08 · this action $310,680 · running total $621,942Modification P00007 · 2026-02-03 · this action $264,552 · running total $886,494
  • Base2020-06-26+$338,949= $338,949
  • Mod P000012021-01-11+$0= $338,949
  • Mod P000032021-11-22+$0= $338,949
  • Mod P000042021-11-29-$82,808= $256,141
  • Mod P000052022-11-09+$55,120= $311,262
  • Mod P000062023-11-08+$310,680= $621,942
  • Mod P000072026-02-03+$264,552= $886,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-26+$338,949$338,949USP 800 COMPLIANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-11+$0$338,949USP 800 COMPLIANCE. EXTEND POP.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$338,949EO14042 MOD P00003 - TO IMPLEMENT THE NEW COVID-19 PROTOCOLS IAW ACQUISITION FLASH 22-05
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29−$82,808$256,141MOD P00004 - DESCOPE AIR FAN ZONE AHU 3510 FROM SCOPE OF WORK AND EXTENDED POP UNTIL APRIL 21, 2022.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-09+$55,120$311,262MOD P00004 - DESCOPE AIR FAN ZONE AHU 3510 FROM SCOPE OF WORK AND EXTENDED POP UNTIL APRIL 21, 2022.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-08+$310,680$621,942MOD P00006 - PROVIDE AE PROFESSIONAL SERVICES FOR INPATIENT PHARMACY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-03+$264,552$886,494MOD P00007 - RFP 104REV1 AND RFP 105. 537-18-156 PROVIDE AE PROFESSIONAL SERVICES FOR INPATIENT PHARMACY.

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 P9H6ZQGNE884)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$832,233FY2022
36C25022C0132250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$258,125FY2022
36C25222F0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$297,314FY2022
36C10X22F0026SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS$21,120FY2022
36C25222P0634252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,500FY2022
36C25222P0655252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$249,650FY2022

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.