Award recordCONTRACT

ZOWADA PLUMBING & HEATING INC.

PIID 36C25919P0086· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2019· $41,737 net obligations· UEI DEZ5DXHYD3E1· WY

Description

REPAIR OF INDUSTRIAL DRYERS AND COILS AT SHERIDAN VA MEDICAL CENTER

First action · last action
2018-10-26 · 2018-10-26
Transactions
1
First transaction's obligation
$41,737
Base + all options value (sum of deltas)
$41,737
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.

$41,737$0Base award · 2018-10-26 · this action $41,737 · running total $41,737
  • Base2018-10-26+$41,737= $41,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-26+$41,737$41,737REPAIR OF INDUSTRIAL DRYERS AND COILS AT SHERIDAN VA MEDICAL CENTER

Related awards · 10

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
36C25918P4412NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$67,683FY2018
36C25918P4317NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$44,454FY2018
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 J072 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0504CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$35,450FY2026
36C25925P0244MEAK SOLUTIONS LLC.NETWORK CONTRACT OFFICE 19 (36C259)$71,397FY2025
36C25919C0134SUSTAINMENT TECHNOLOGIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$118,800FY2019
36C25918P4547E2 OPTICS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$60,210FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.