Award recordCONTRACT

BYRON GIBBONS

PIID 36C26118C0039· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $212,347 net obligations· UEI JRUCR8V3M498· CA

Description

EO14042 BACKFLOW MAINT SERVICE

Base award description: IGF::OT::IGF BACKFLOW MAINT SERVICE

First action · last action
2018-02-27 · 2023-03-14
Transactions
11
First transaction's obligation
$17,390
Base + all options value (sum of deltas)
$212,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$216,645$0Base award · 2018-02-27 · this action $17,390 · running total $17,390Modification P00003 · 2019-01-15 · this action $28,779 · running total $46,169Modification P00002 · 2019-02-11 · this action $46,368 · running total $92,536Modification P00004 · 2020-02-17 · this action $18,028 · running total $110,564Modification P00005 · 2020-12-08 · this action $29,476 · running total $140,040Modification P00006 · 2021-02-23 · this action $19,385 · running total $159,425Modification P00007 · 2021-10-29 · this action $28,209 · running total $187,634Modification P00008 · 2021-12-06 · this action $0 · running total $187,634Modification P00009 · 2022-02-22 · this action $26,426 · running total $214,060Modification P00010 · 2022-07-19 · this action $2,585 · running total $216,645Modification P00011 · 2023-03-14 · this action -$4,298 · running total $212,347
  • Base2018-02-27+$17,390= $17,390
  • Mod P000032019-01-15+$28,779= $46,169
  • Mod P000022019-02-11+$46,368= $92,536
  • Mod P000042020-02-17+$18,028= $110,564
  • Mod P000052020-12-08+$29,476= $140,040
  • Mod P000062021-02-23+$19,385= $159,425
  • Mod P000072021-10-29+$28,209= $187,634
  • Mod P000082021-12-06+$0= $187,634
  • Mod P000092022-02-22+$26,426= $214,060
  • Mod P000102022-07-19+$2,585= $216,645
  • Mod P000112023-03-14-$4,298= $212,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-27+$17,390$17,390IGF::OT::IGF BACKFLOW MAINT SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-15+$28,779$46,169IGF::OT::IGF BACKFLOW MAINT SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-11+$46,368$92,536IGF::OT::IGF BACKFLOW MAINT SERVICE
Mod P00004· EXERCISE AN OPTION2020-02-17+$18,028$110,564BACKFLOW MAINT SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-08+$29,476$140,040BACKFLOW MAINT SERVICE
Mod P00006· EXERCISE AN OPTION2021-02-23+$19,385$159,425BACKFLOW MAINT SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$28,209$187,634BACKFLOW MAINT SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$187,634EO14042 BACKFLOW MAINT SERVICE
Mod P00009· EXERCISE AN OPTION2022-02-22+$26,426$214,060EO14042 BACKFLOW MAINT SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-19+$2,585$216,645EO14042 BACKFLOW MAINT SERVICE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14−$4,298$212,347EO14042 BACKFLOW MAINT SERVICE

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 JRUCR8V3M498)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0541260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,197FY2026
36C24823P1400248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,127FY2023
36C25922P0874NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,225FY2022
36C25620P0450256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,147FY2020
36C25620P0089256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$78,450FY2020
36C24818P1102248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$64,772FY2018

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.