Award recordCONTRACT

BYRON GIBBONS

PIID 36C25620P0089· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $78,450 net obligations· UEI JRUCR8V3M498· CA

Description

FUNDING FOR OPTION PERIOD 3.

Base award description: BACKFLOW PREVENTER TESTING AND CERTIFICATION

First action · last action
2019-10-01 · 2023-10-01
Transactions
11
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$107,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$78,450$0Base award · 2019-10-01 · this action $14,850 · running total $14,850Modification P00001 · 2020-09-11 · this action $0 · running total $14,850Modification P00002 · 2020-10-01 · this action $14,850 · running total $29,700Modification P00003 · 2021-09-10 · this action $0 · running total $29,700Modification P00005 · 2021-09-23 · this action $1,050 · running total $30,750Modification P00004 · 2021-10-01 · this action $15,900 · running total $46,650Modification P00099 · 2021-12-02 · this action $0 · running total $46,650Modification P00006 · 2022-09-10 · this action $0 · running total $46,650Modification P00007 · 2022-10-01 · this action $15,900 · running total $62,550Modification P00008 · 2023-08-12 · this action $0 · running total $62,550Modification P00009 · 2023-10-01 · this action $15,900 · running total $78,450
  • Base2019-10-01+$14,850= $14,850
  • Mod P000012020-09-11+$0= $14,850
  • Mod P000022020-10-01+$14,850= $29,700
  • Mod P000032021-09-10+$0= $29,700
  • Mod P000052021-09-23+$1,050= $30,750
  • Mod P000042021-10-01+$15,900= $46,650
  • Mod P000992021-12-02+$0= $46,650
  • Mod P000062022-09-10+$0= $46,650
  • Mod P000072022-10-01+$15,900= $62,550
  • Mod P000082023-08-12+$0= $62,550
  • Mod P000092023-10-01+$15,900= $78,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$14,850$14,850BACKFLOW PREVENTER TESTING AND CERTIFICATION
Mod P00001· EXERCISE AN OPTION2020-09-11+$0$14,850BACKFLOW PREVENTER TESTING AND CERTIFICATION
Mod P00002· FUNDING ONLY ACTION2020-10-01+$14,850$29,700BACKFLOW PREVENTER TESTING AND CERTIFICATION
Mod P00003· EXERCISE AN OPTION2021-09-10+$0$29,700BACKFLOW PREVENTER TESTING AND CERTIFICATION EXERCISE OPTION PERIOD TWO.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23+$1,050$30,750BACKFLOW PREVENTER TESTING AND CERTIFICATION FUNDING INCREASE ON PO 520C10145, OY1
Mod P00004· FUNDING ONLY ACTION2021-10-01+$15,900$46,650BACKFLOW PREVENTER TESTING AND CERTIFICATION FUNDING FOR OPTION PERIOD TWO.
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$46,650EO14042 BACKFLOW PREVENTER TESTING AND CERTIFICATION FUNDING FOR OPTION PERIOD TWO.
Mod P00006· EXERCISE AN OPTION2022-09-10+$0$46,650EXERCISE OPTION PERIOD 3.
Mod P00007· FUNDING ONLY ACTION2022-10-01+$15,900$62,550FUNDING FOR OPTION PERIOD 3.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-12+$0$62,550FUNDING FOR OPTION PERIOD 3.
Mod P00009· EXERCISE AN OPTION2023-10-01+$15,900$78,450FUNDING FOR OPTION PERIOD 3.

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 JRUCR8V3M498)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0541260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,197FY2026
36C24823P1400248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,127FY2023
36C25922P0874NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,225FY2022
36C25620P0450256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,147FY2020
36C24818P1102248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$64,772FY2018
36C26118C0039261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$212,347FY2018

Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0881COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$67,811FY2026
36C25626P0852SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$170,850FY2026
36C25626C0050SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$326,135FY2026
36C25626N0625RJY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$178,776FY2026
36C25626P0660ECOLOGY MIR GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,998FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.