Award recordCONTRACT

SOLDIER RIDGE CONSTRUCTION LLC

PIID 36C25919P0047· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $17,479 net obligations· UEI QMKWR9S6C4H8· UT

Description

URGENT REPAIR OF GEARBOX FROM THE MEDICAL CENTER COOLING TOWER.

Base award description: URGENT REPAIR THE MEDICAL CENTER COOLING TOWER GEARBOX

First action · last action
2018-10-19 · 2018-11-14
Transactions
2
First transaction's obligation
$12,050
Base + all options value (sum of deltas)
$17,479
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$17,479$0Base award · 2018-10-19 · this action $12,050 · running total $12,050Modification P00001 · 2018-11-14 · this action $5,429 · running total $17,479
  • Base2018-10-19+$12,050= $12,050
  • Mod P000012018-11-14+$5,429= $17,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-19+$12,050$12,050URGENT REPAIR THE MEDICAL CENTER COOLING TOWER GEARBOX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-14+$5,429$17,479URGENT REPAIR OF GEARBOX FROM THE MEDICAL CENTER COOLING TOWER.

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 QMKWR9S6C4H8)

AwardOffice · PSC / listingNet obligationsFY
36C25918C0289NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$15,027FY2018
36C25918C0238NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,926FY2018
36C25918C0131NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,634FY2018
36C25918C0054NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$84,267FY2018
36C25918C0009NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$280,846FY2018
36C25918P0493NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$35,857FY2018

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.