Description
REPLACE FUEL OIL TANK FLOAT PROBES; MARION VAMC
First action · last action
2018-02-08 · 2018-02-08
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2018-02-08+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$6,300 | $6,300 | REPLACE FUEL OIL TANK FLOAT PROBES; MARION VAMC |
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 TJGWNH6WQJ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0275 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,883 | FY2026 |
| 36C25521P0330 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $58,101 | FY2021 |
| 36C25521P0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $6,684 | FY2021 |
| V852U80648 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $167 | FY2008 |
| V657C81031 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,325 | FY2008 |
| VA255C0562 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,325 | FY2008 |
Other recipients under J044 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0006 | AZIMUTH CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,535 | FY2026 |
| 36C25525N0435 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,318 | FY2025 |
| 36C25525N0354 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,580 | FY2025 |
| 36C25524P0107 | LIPPERT MECHANICAL SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,400 | FY2024 |
| 36C25523P0804 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,470 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.