Award recordCONTRACT

WALZ MECHANICAL, INC.

PIID 36C25720P0346· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2020· $4,100 net obligations· UEI WFAWALLSCLW8· TX

Description

EMERGENCY PTRP SHOWER REPAIR, ROOM 111, SOUTH TEXAS VETERANS HEALTH CARE SYSTEM, SAN ANTONIO, TX

First action · last action
2020-01-17 · 2020-01-17
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,100$0Base award · 2020-01-17 · this action $4,100 · running total $4,100
  • Base2020-01-17+$4,100= $4,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-17+$4,100$4,100EMERGENCY PTRP SHOWER REPAIR, ROOM 111, SOUTH TEXAS VETERANS HEALTH CARE SYSTEM, SAN ANTONIO, TX

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 WFAWALLSCLW8)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1180257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$22,350FY2020
36C25719P0308257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,000FY2019
VA25716P2345257-NETWORK CONTRACT OFFICE 17 (36C257) · 3426 · METAL FINISHING EQUIPMENT$6,920FY2016
VA25716P2177257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$2,917FY2016
VA25714P3410257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED$26,445FY2014
VA25714P2040257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,702FY2014

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.