Award recordCONTRACT

AVALON CONTRACTING INC

PIID 36C26019P1196· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $256,612 net obligations· UEI PN8MENHN2CG5· WA

Description

EMERGENCY EYEWASH STATION & SHOWER INSPECTION -8 6 MONTH EXTENSION

Base award description: EMERGENCY EYEWASH STATION&SHOWER INSPECTION

First action · last action
2019-09-23 · 2024-07-24
Transactions
7
First transaction's obligation
$48,929
Base + all options value (sum of deltas)
$256,612
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 7 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.

$256,612$0Base award · 2019-09-23 · this action $48,929 · running total $48,929Modification P00001 · 2020-08-31 · this action $47,461 · running total $96,390Modification P00002 · 2021-08-04 · this action $46,037 · running total $142,427Modification P00003 · 2022-06-08 · this action -$0 · running total $142,427Modification P00004 · 2022-08-25 · this action $44,656 · running total $187,083Modification P00005 · 2023-05-23 · this action $43,763 · running total $230,846Modification P00006 · 2024-07-24 · this action $25,766 · running total $256,612
  • Base2019-09-23+$48,929= $48,929
  • Mod P000012020-08-31+$47,461= $96,390
  • Mod P000022021-08-04+$46,037= $142,427
  • Mod P000032022-06-08-$0= $142,427
  • Mod P000042022-08-25+$44,656= $187,083
  • Mod P000052023-05-23+$43,763= $230,846
  • Mod P000062024-07-24+$25,766= $256,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-23+$48,929$48,929EMERGENCY EYEWASH STATION&SHOWER INSPECTION
Mod P00001· EXERCISE AN OPTION2020-08-31+$47,461$96,390EMERGENCY EYEWASH STATION&SHOWER INSPECTION
Mod P00002· EXERCISE AN OPTION2021-08-04+$46,037$142,427EMERGENCY EYEWASH STATION&SHOWER INSPECTION
Mod P00003· FUNDING ONLY ACTION2022-06-08−$0$142,427EMERGENCY EYEWASH STATION&SHOWER INSPECTION
Mod P00004· EXERCISE AN OPTION2022-08-25+$44,656$187,083EMERGENCY EYEWASH STATION&SHOWER INSPECTION
Mod P00005· EXERCISE AN OPTION2023-05-23+$43,763$230,846EMERGENCY EYEWASH STATION&SHOWER INSPECTION
Mod P00006· EXERCISE AN OPTION2024-07-24+$25,766$256,612EMERGENCY EYEWASH STATION & SHOWER INSPECTION -8 6 MONTH EXTENSION

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 PN8MENHN2CG5)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0373260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$75,973FY2026
36C26026N0315260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,050FY2026
36C26026N0300260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,596FY2026
36C26026N0180260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$38,651FY2026
36C26026N0182260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,295FY2026
36C26026N0155260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$49,999FY2026

Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026D0064INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026C0037SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$252,140FY2026
36C26026P0541BYRON GIBBONS260-NETWORK CONTRACT OFFICE 20 (36C260)$19,197FY2026
36C26026P0454COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,000FY2026
36C26026P0391MCCRAY GROUP VENTURES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1196_3600_-NONE-_-NONE- · retrieved 2026-09-26.