Award recordCONTRACT

ZOWADA PLUMBING & HEATING INC.

PIID 36C25918P4317· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2018· $44,454 net obligations· UEI DEZ5DXHYD3E1· WY

Description

REPAIR OF LAUNDRY DRYER FOR SHERIDAN VAMC

First action · last action
2018-06-11 · 2018-08-16
Transactions
3
First transaction's obligation
$7,353
Base + all options value (sum of deltas)
$44,454
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
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.

$44,454$0Base award · 2018-06-11 · this action $7,353 · running total $7,353Modification P00001 · 2018-06-14 · this action $17,996 · running total $25,349Modification P00002 · 2018-08-16 · this action $19,105 · running total $44,454
  • Base2018-06-11+$7,353= $7,353
  • Mod P000012018-06-14+$17,996= $25,349
  • Mod P000022018-08-16+$19,105= $44,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-11+$7,353$7,353REPAIR OF LAUNDRY DRYER FOR SHERIDAN VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-14+$17,996$25,349REPAIR OF LAUNDRY DRYER FOR SHERIDAN VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-16+$19,105$44,454REPAIR OF LAUNDRY DRYER FOR SHERIDAN VAMC

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 DEZ5DXHYD3E1)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0039NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,747FY2019
36C25919P0086NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$41,737FY2019
36C25918P4412NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$67,683FY2018
36C25918C0174NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$40,595FY2018
36C25918C0163NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,920FY2018
36C25918C0095NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,185FY2018

Other recipients under J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0589SJ SMITH INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$14,600FY2026
36C25926P0125XENEX DISINFECTION SERVICES INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,628FY2026
36C25925P0019R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 19 (36C259)$187,625FY2025
36C25922F0565TRU-D SMARTUVC, LLCNETWORK CONTRACT OFFICE 19 (36C259)$124,275FY2022
36C25922P0519XENEX DISINFECTION SERVICES INC.NETWORK CONTRACT OFFICE 19 (36C259)$350,638FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4317_3600_-NONE-_-NONE- · retrieved 2026-09-26.