Award recordCONTRACT

AVALON CONTRACTING INC

PIID 36C26025P1255· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H399 · INSPECTION- MISCELLANEOUS· FY2025· $110,026 net obligations· UEI PN8MENHN2CG5· WA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION EMERGENCY EYEWASH AND SHOWER STATION INSPECTION / EO 14398

Base award description: EMERGENCY EYEWASH AND SHOWER STATION INSPECTION

First action · last action
2025-09-10 · 2026-05-18
Transactions
2
First transaction's obligation
$110,026
Base + all options value (sum of deltas)
$550,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$110,026$0Base award · 2025-09-10 · this action $110,026 · running total $110,026Modification A14398 · 2026-05-18 · this action $0 · running total $110,026
  • Base2025-09-10+$110,026= $110,026
  • Mod A143982026-05-18+$0= $110,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-10+$110,026$110,026EMERGENCY EYEWASH AND SHOWER STATION INSPECTION
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$110,026IMPLEMENTING EO 14398 DEI DISCRIMINATION EMERGENCY EYEWASH AND SHOWER STATION INSPECTION / EO 14398

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 H399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26023N0099ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$5,940FY2023
36C26022P0556A-BEAR CONSULT LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$80,760FY2022
36C26022P0046LABOR & INDUSTRIES WASHINGTON DEPARTMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$305FY2022
36C26022F0034ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,441FY2022
36C26021P1016HEALTH PHYSICS NORTHWEST, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$13,697FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.