Award recordCONTRACT

PACIFIC COAST CONTRACTING GROUP

PIID 36C25920C0045· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2020· $506,826 net obligations· UEI EG15L8DBNR78· CA

Description

FIRE SPRINKLER MAINTENANCE

First action · last action
2020-01-15 · 2025-06-17
Transactions
17
First transaction's obligation
$69,100
Base + all options value (sum of deltas)
$632,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 17 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.

$523,510$0Base award · 2020-01-15 · this action $69,100 · running total $69,100Modification P00001 · 2020-08-20 · this action $52,380 · running total $121,480Modification P00002 · 2020-11-03 · this action $8,910 · running total $130,390Modification P00003 · 2021-02-02 · this action $71,380 · running total $201,770Modification P00004 · 2021-03-04 · this action $30,908 · running total $232,678Modification P00005 · 2021-08-20 · this action $38,095 · running total $270,773Modification P00006 · 2021-12-06 · this action $0 · running total $270,773Modification P00007 · 2022-01-25 · this action $77,740 · running total $348,513Modification P00008 · 2022-02-02 · this action -$16,300 · running total $332,213Modification P00009 · 2022-12-01 · this action -$15,025 · running total $317,188Modification P00010 · 2023-02-01 · this action $76,100 · running total $393,288Modification P00011 · 2023-08-25 · this action $5,808 · running total $399,096Modification P00013 · 2023-10-26 · this action -$9,716 · running total $389,380Modification P00014 · 2024-01-31 · this action $125,740 · running total $515,120Modification P00015 · 2024-06-07 · this action -$11,470 · running total $503,650Modification P00016 · 2024-09-27 · this action $19,860 · running total $523,510Modification P00017 · 2025-06-17 · this action -$16,684 · running total $506,826
  • Base2020-01-15+$69,100= $69,100
  • Mod P000012020-08-20+$52,380= $121,480
  • Mod P000022020-11-03+$8,910= $130,390
  • Mod P000032021-02-02+$71,380= $201,770
  • Mod P000042021-03-04+$30,908= $232,678
  • Mod P000052021-08-20+$38,095= $270,773
  • Mod P000062021-12-06+$0= $270,773
  • Mod P000072022-01-25+$77,740= $348,513
  • Mod P000082022-02-02-$16,300= $332,213
  • Mod P000092022-12-01-$15,025= $317,188
  • Mod P000102023-02-01+$76,100= $393,288
  • Mod P000112023-08-25+$5,808= $399,096
  • Mod P000132023-10-26-$9,716= $389,380
  • Mod P000142024-01-31+$125,740= $515,120
  • Mod P000152024-06-07-$11,470= $503,650
  • Mod P000162024-09-27+$19,860= $523,510
  • Mod P000172025-06-17-$16,684= $506,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-15+$69,100$69,100FIRE SPRINKLER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2020-08-20+$52,380$121,480FIRE SPRINKLER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2020-11-03+$8,910$130,390FIRE SPRINKLER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-02-02+$71,380$201,770FIRE SPRINKLER MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04+$30,908$232,678FIRE SPRINKLER MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-20+$38,095$270,773FIRE SPRINKLER MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-12-06+$0$270,773EO14042 - FIRE SPRINKLER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2022-01-25+$77,740$348,513FIRE SPRINKLER MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2022-02-02−$16,300$332,213FIRE SPRINKLER MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2022-12-01−$15,025$317,188FIRE SPRINKLER MAINTENANCE
Mod P00010· EXERCISE AN OPTION2023-02-01+$76,100$393,288FIRE SPRINKLER MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2023-08-25+$5,808$399,096FIRE SPRINKLER MAINTENANCE
Mod P00013· FUNDING ONLY ACTION2023-10-26−$9,716$389,380FIRE SPRINKLER MAINTENANCE
Mod P00014· EXERCISE AN OPTION2024-01-31+$125,740$515,120FIRE SPRINKLER MAINTENANCE
Mod P00015· FUNDING ONLY ACTION2024-06-07−$11,470$503,650FIRE SPRINKLER MAINTENANCE
Mod P00016· FUNDING ONLY ACTION2024-09-27+$19,860$523,510FIRE SPRINKLER MAINTENANCE
Mod P00017· FUNDING ONLY ACTION2025-06-17−$16,684$506,826FIRE SPRINKLER MAINTENANCE

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 EG15L8DBNR78)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1381262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$170,160FY2026
36C26226P1289262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT$99,900FY2026
36C26226C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$447,030FY2026
36C26226P1146262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,000FY2026
36C26226C0219262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$300,000FY2026
36C26226P1026262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$400,680FY2026

Other recipients under J049 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1091MAXIM MEDICAL SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$13,846FY2025
36C25923F0088TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$58,682FY2023
36C25922F0436TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$22,225FY2022
36C25922P0842CHEM-AQUA INCNETWORK CONTRACT OFFICE 19 (36C259)$112,020FY2022
36C25922F0382TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$16,865FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.