Award recordCONTRACT

INTERSTATE MECHANICAL CORP

PIID 36C25818C0129· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $27,730 net obligations· UEI M3C6JKABUDZ3· AZ

Description

EMERGENCY SOLAR COLUMN REPAIR CONTRACT P0002 INCREASE WORK WITHIN SCOPE.

Base award description: EMERGENCY SOLAR COLUMN REPAIR CONTRACT

First action · last action
2018-08-24 · 2018-11-09
Transactions
3
First transaction's obligation
$22,300
Base + all options value (sum of deltas)
$27,730
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$27,730$0Base award · 2018-08-24 · this action $22,300 · running total $22,300Modification P00001 · 2018-08-24 · this action -$8 · running total $22,292Modification P00002 · 2018-11-09 · this action $5,438 · running total $27,730
  • Base2018-08-24+$22,300= $22,300
  • Mod P000012018-08-24-$8= $22,292
  • Mod P000022018-11-09+$5,438= $27,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-24+$22,300$22,300EMERGENCY SOLAR COLUMN REPAIR CONTRACT
Mod P00001· DEFINITIZE CHANGE ORDER2018-08-24−$8$22,292EMERGENCY SOLAR COLUMN REPAIR CONTRACT P0001 DEFINITIZES NTE AMOUNT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09+$5,438$27,730EMERGENCY SOLAR COLUMN REPAIR CONTRACT P0002 INCREASE WORK WITHIN SCOPE.

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 M3C6JKABUDZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25819P0087258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$12,981FY2019
36C25818P0648258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,874FY2018
VA25815P2353258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,966FY2015
VA25815P2013258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$3,628FY2015
V644C01173644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$15,240FY2010
V644C01142644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$24,777FY2010

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.