Award recordCONTRACT

VAN ROW MECHANICAL, INC

PIID 36C26019P1100· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $5,082 net obligations· UEI FZ2BBBQFL1U4· OR

Description

STAINLESS STEEL COUNTERTOP REPAIRS SORCC VA WHITE CITY

First action · last action
2019-09-12 · 2019-09-12
Transactions
1
First transaction's obligation
$5,082
Base + all options value (sum of deltas)
$5,082
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY 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.

$5,082$0Base award · 2019-09-12 · this action $5,082 · running total $5,082
  • Base2019-09-12+$5,082= $5,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-12+$5,082$5,082STAINLESS STEEL COUNTERTOP REPAIRS SORCC VA WHITE CITY

Related awards · 8

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 FZ2BBBQFL1U4)

AwardOffice · PSC / listingNet obligationsFY
36C26026C0023260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,148FY2026
36C26020P0237260-NETWORK CONTRACT OFFICE 20 (36C260) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,470FY2020
VA26017P0802260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$73,300FY2017

Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0649TECHNICAL SAFETY SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,080FY2020
36C26019F0578TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$2,805FY2019
36C26019F0521CENSIS TECHNOLOGIES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$176,102FY2019
36C26019P0839ASPEN CREEK CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,906FY2019
36C26019P0821SATISLOH NORTH AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,235FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.