Award recordCONTRACT

CHEROKEE VETERANS CONSTRUCTION INC

PIID 36C26118P2619· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $15,366 net obligations· UEI L1DMC8BPD2N5· CA

Description

IGF::OT::IGF REPLACE MEDICAL GAS SOURCE VALVE - VA PALO ALTO

First action · last action
2018-08-23 · 2019-04-30
Transactions
3
First transaction's obligation
$15,366
Base + all options value (sum of deltas)
$15,366
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 3 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.

$15,366$0Base award · 2018-08-23 · this action $15,366 · running total $15,366Modification P00001 · 2019-03-01 · this action $0 · running total $15,366Modification P00002 · 2019-04-30 · this action $0 · running total $15,366
  • Base2018-08-23+$15,366= $15,366
  • Mod P000012019-03-01+$0= $15,366
  • Mod P000022019-04-30+$0= $15,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-23+$15,366$15,366IGF::OT::IGF REPLACE MEDICAL GAS SOURCE VALVE - VA PALO ALTO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-01+$0$15,366IGF::OT::IGF REPLACE MEDICAL GAS SOURCE VALVE - VA PALO ALTO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-30+$0$15,366IGF::OT::IGF REPLACE MEDICAL GAS SOURCE VALVE - VA PALO ALTO

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 L1DMC8BPD2N5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P0398261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$461,230FY2018
VA26117P1363261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$18,946FY2017
VA26117P1208261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$117,996FY2017
VA26116C0138261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$493,905FY2016
VA26115P1609261-NETWORK CONTRACT OFFICE 21 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$35,233FY2015
VA26114P0097261-NETWORK CONTRACT OFFICE 21 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,800FY2014

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0877NDI PLUMBING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,000FY2026
36C26126C0060PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$43,943FY2026
36C26126C0050PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$205,866FY2026
36C26126P0784MASSIVE KINETICS CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,950FY2026
36C26126P0416STEVEN F KLUPS261-NETWORK CONTRACT OFFICE 21 (36C261)$18,535FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2619_3600_-NONE-_-NONE- · retrieved 2026-09-26.