Description
FACILITY DOMESTIC & FIRE WATER PIPE REPAIR/SUPPORT
First action · last action
2022-04-22 · 2022-06-30
Transactions
2
First transaction's obligation
$41,210
Base + all options value (sum of deltas)
$41,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2022-04-22+$41,210= $41,210
- Mod P000012022-06-30+$2= $41,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-22 | +$41,210 | $41,210 | FACILITY DOMESTIC & FIRE WATER PIPE REPAIR/SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$2 | $41,212 | FACILITY DOMESTIC & FIRE WATER PIPE REPAIR/SUPPORT |
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 TTXQW7KEHJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623C0039 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,590 | FY2023 |
| 36C25622P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,494 | FY2022 |
| 36C25621P1288 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,115 | FY2021 |
| 36C25620P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,082 | FY2020 |
| 36C25619P1204 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,102 | FY2019 |
| 36C25619P1114 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,561 | FY2019 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0881 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,811 | FY2026 |
| 36C25626P0852 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $170,850 | FY2026 |
| 36C25626C0050 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $326,135 | FY2026 |
| 36C25626N0625 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,776 | FY2026 |
| 36C25626P0660 | ECOLOGY MIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,998 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.