Award recordCONTRACT

AVALON CONTRACTING INC

PIID 36C26023P0650· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2023· $270,255 net obligations· UEI PN8MENHN2CG5· WA

Description

EMERGENCY ENERGY PLANT MEDICAL AIR PUMP REPLACEMENT

First action · last action
2023-07-28 · 2025-02-13
Transactions
2
First transaction's obligation
$271,587
Base + all options value (sum of deltas)
$270,255
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$271,587$0Base award · 2023-07-28 · this action $271,587 · running total $271,587Modification P00001 · 2025-02-13 · this action -$1,332 · running total $270,255
  • Base2023-07-28+$271,587= $271,587
  • Mod P000012025-02-13-$1,332= $270,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-28+$271,587$271,587EMERGENCY ENERGY PLANT MEDICAL AIR PUMP REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-13−$1,332$270,255EMERGENCY ENERGY PLANT MEDICAL AIR PUMP REPLACEMENT

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 Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0054SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,030,807FY2026
36C26026C0052MOONLITE CONSTRUCTION260-NETWORK CONTRACT OFFICE 20 (36C260)$20,909FY2026
36C26026P0670VALHALLA DESIGN AND BUILD L.L.C260-NETWORK CONTRACT OFFICE 20 (36C260)$16,950FY2026
36C26026C0039GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$46,531FY2026
36C26025N0165GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,042FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.