Award recordCONTRACT

GRANT MECHANICAL INC

PIID 36C26018P1095· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2018· $9,922 net obligations· UEI HWW4VCD799R8· ID

Description

REPAIR GEOTHERMAL MAIN-LINE

First action · last action
2018-01-23 · 2020-04-20
Transactions
2
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$9,922
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

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.

$10,800$0Base award · 2018-01-23 · this action $10,800 · running total $10,800Modification P00001 · 2020-04-20 · this action -$878 · running total $9,922
  • Base2018-01-23+$10,800= $10,800
  • Mod P000012020-04-20-$878= $9,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-23+$10,800$10,800REPAIR GEOTHERMAL MAIN-LINE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20−$878$9,922REPAIR GEOTHERMAL MAIN-LINE

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 HWW4VCD799R8)

AwardOffice · PSC / listingNet obligationsFY
36C26018P0309260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,645FY2018
36C26018P0696260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$20,528FY2018
36C26018P0065260-NETWORK CONTRACT OFFICE 20 (36C260) · 5905 · RESISTORS$6,174FY2018
VA26017P0466260-NETWORK CONTRACT OFFICE 20 (36C260) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,050FY2017
VA26016P1628260-NETWORK CONTRACT OFFICE 20 (36C260) · 5210 · MEASURING TOOLS, CRAFTSMEN'S$10,773FY2016
VA26016P1305260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$9,770FY2016

Other recipients under J056 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0032DRI, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$98,950FY2026
36C26025C0014WM WELCH CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$69,969FY2025
36C26024P1345WARFEATHER, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26024P0286HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,058FY2024
36C26023N0169GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.