Award recordCONTRACT

CSIC SOLUTIONS LLC

PIID 36C25926P0139· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $60,640 net obligations· UEI RJSDHZERNDS3· TX

Description

EO 14398

Base award description: BOILER MAINTENANCE REPAIR

First action · last action
2026-01-05 · 2026-05-14
Transactions
2
First transaction's obligation
$60,640
Base + all options value (sum of deltas)
$303,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$60,640$0Base award · 2026-01-05 · this action $60,640 · running total $60,640Modification P00001 · 2026-05-14 · this action $0 · running total $60,640
  • Base2026-01-05+$60,640= $60,640
  • Mod P000012026-05-14+$0= $60,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-05+$60,640$60,640BOILER MAINTENANCE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$60,640EO 14398

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 RJSDHZERNDS3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0486NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,000FY2026
36C25926P0504NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$35,450FY2026
36C25726P0475257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,700FY2026
36C24126P0220241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$25,572FY2026
36C24826P0291248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,050FY2026
36C26226P0055262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$15,831FY2026

Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026
36C25925N0591UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.