Award recordCONTRACT

WARRIOR DYNAMICS LLC

PIID 36C25726P0251· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $68,415 net obligations· UEI MPWFTRH1KCB6· TX

Description

MOD DECREASE : BONHAM EMERGENCY REPAIR OF WATER MAIN

Base award description: BONHAM EMERGENCY REPAIR OF WATER MAIN

First action · last action
2026-02-11 · 2026-06-01
Transactions
3
First transaction's obligation
$29,640
Base + all options value (sum of deltas)
$79,915
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$79,915$0Base award · 2026-02-11 · this action $29,640 · running total $29,640Modification P00001 · 2026-02-26 · this action $50,275 · running total $79,915Modification P00002 · 2026-06-01 · this action -$11,500 · running total $68,415
  • Base2026-02-11+$29,640= $29,640
  • Mod P000012026-02-26+$50,275= $79,915
  • Mod P000022026-06-01-$11,500= $68,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-11+$29,640$29,640BONHAM EMERGENCY REPAIR OF WATER MAIN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26+$50,275$79,915MOD INCREASE : BONHAM EMERGENCY REPAIR OF WATER MAIN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01−$11,500$68,415MOD DECREASE : BONHAM EMERGENCY REPAIR OF WATER MAIN

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 MPWFTRH1KCB6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0789257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT$65,118FY2026
36C25726P0768257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$7,251FY2026
36C25726P0704257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$59,951FY2026
36C25726P0693257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,574FY2026
36C77026P0122NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT$217,233FY2026
36C25726P0594257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$417,307FY2026

Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025
36C25725F0042PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$192,571FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.