Award recordCONTRACT

SHE MARINE CONSTRUCTION SUPPLY

PIID 36C26119P1257· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $31,083 net obligations· UEI VHWHCLGARDJ5· CA

Description

INCREASE FUNDS AND ADJUST CLINS FOR HVAC COOLING TOWER MAINTENANCE SERVICES

Base award description: HVAC COOLING TOWER MAINTENANCE SERVICES

First action · last action
2019-07-16 · 2020-03-17
Transactions
2
First transaction's obligation
$15,806
Base + all options value (sum of deltas)
$161,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$31,083$0Base award · 2019-07-16 · this action $15,806 · running total $15,806Modification P00001 · 2020-03-17 · this action $15,277 · running total $31,083
  • Base2019-07-16+$15,806= $15,806
  • Mod P000012020-03-17+$15,277= $31,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-16+$15,806$15,806HVAC COOLING TOWER MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-17+$15,277$31,083INCREASE FUNDS AND ADJUST CLINS FOR HVAC COOLING TOWER MAINTENANCE SERVICES

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 VHWHCLGARDJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0643261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,073FY2020
36C10E18P1093VBA FIELD CONTRACTING (36C10E) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$10,462FY2018

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_36C26119P1257_3600_-NONE-_-NONE- · retrieved 2026-09-26.