Award recordCONTRACT

AUBURN MECHANICAL, INC.

PIID 36C26021P0072· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $408,842 net obligations· UEI M5CGY3AM5BP8· WA

Description

REPAIR/REPLACEMENT OF DOMESTIC HOT WATER SYSTEM

First action · last action
2020-11-03 · 2021-02-05
Transactions
2
First transaction's obligation
$324,951
Base + all options value (sum of deltas)
$408,842
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$408,842$0Base award · 2020-11-03 · this action $324,951 · running total $324,951Modification P00001 · 2021-02-05 · this action $83,891 · running total $408,842
  • Base2020-11-03+$324,951= $324,951
  • Mod P000012021-02-05+$83,891= $408,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-03+$324,951$324,951REPAIR/REPLACEMENT OF DOMESTIC HOT WATER SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05+$83,891$408,842REPAIR/REPLACEMENT OF DOMESTIC HOT WATER SYSTEM

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 M5CGY3AM5BP8)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0950260-NETWORK CONTRACT OFFICE 20 (36C260) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,662FY2024
36C26022P0999260-NETWORK CONTRACT OFFICE 20 (36C260) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,497FY2022
36C26019P0553260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,387FY2019

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.