Award recordCONTRACT

CB PACIFIC INC

PIID 36C26023P1077· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2023· $4,009 net obligations· UEI UA1MUZ86FHN7· WA

Description

EMERGENCY WATER HEATER REPAIR, CORRECT LINE ITEMS AND ADD FUNDING TO LINE ITEM 0005 FOR PART

Base award description: EMERGENCY WATER HEATER REPAIR

First action · last action
2023-09-26 · 2023-11-16
Transactions
2
First transaction's obligation
$3,584
Base + all options value (sum of deltas)
$4,009
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
No
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.

$4,009$0Base award · 2023-09-26 · this action $3,584 · running total $3,584Modification P00001 · 2023-11-16 · this action $425 · running total $4,009
  • Base2023-09-26+$3,584= $3,584
  • Mod P000012023-11-16+$425= $4,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$3,584$3,584EMERGENCY WATER HEATER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-16+$425$4,009EMERGENCY WATER HEATER REPAIR, CORRECT LINE ITEMS AND ADD FUNDING TO LINE ITEM 0005 FOR PART

Related awards · 7

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 UA1MUZ86FHN7)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0204260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,424FY2024
36C26023P0923260-NETWORK CONTRACT OFFICE 20 (36C260) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$12,441FY2023

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_36C26023P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.