Award recordCONTRACT

WALTER MECHANICAL SERVICES INC

PIID 36C25220C0225· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2020· $298,642 net obligations· UEI P9H6ZQGNE884· MI

Description

RFP ADDED TO TASK ORDER AND EXUSABLE DELAY

Base award description: ARCHITECT / ENGINEER SHALL PROVIDE PROFESSIONAL SERVICES FOR THE DESIGN OF UPGRADING THE EXISTING AHU S10C IN DAMEN BUILDING 1 THAT SERVICES DIALYSIS, VASCULAR AND UROLOGY

First action · last action
2020-09-23 · 2023-12-04
Transactions
4
First transaction's obligation
$204,528
Base + all options value (sum of deltas)
$298,642
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$298,642$0Base award · 2020-09-23 · this action $204,528 · running total $204,528Modification P00001 · 2021-04-28 · this action $67,486 · running total $272,014Modification P00003 · 2022-11-28 · this action $14,266 · running total $286,280Modification P00004 · 2023-12-04 · this action $12,362 · running total $298,642
  • Base2020-09-23+$204,528= $204,528
  • Mod P000012021-04-28+$67,486= $272,014
  • Mod P000032022-11-28+$14,266= $286,280
  • Mod P000042023-12-04+$12,362= $298,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$204,528$204,528ARCHITECT / ENGINEER SHALL PROVIDE PROFESSIONAL SERVICES FOR THE DESIGN OF UPGRADING THE EXISTING AHU S10C IN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-28+$67,486$272,014P00001 - EXERCISING THE CONSTRUCTION PERIOD SERVICES (CPS) PORTION OF CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-28+$14,266$286,280RFP ADDED TO TASK ORDER AND EXUSABLE DELAY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-04+$12,362$298,642RFP ADDED TO TASK ORDER AND EXUSABLE DELAY

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_36C25220C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.