Award recordCONTRACT

VETERANS FIRST SUPPLY INC.

PIID 36C26220C0122· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $327,041 net obligations· UEI KWPCDM3NU1K4· CA

Description

WATER TREATMENT SUPPLIES AND SERVICES - DE-OBLIGATING EXCESS FUNDS FROM OPTION YEAR FOUR.

Base award description: WATER TREATMENT SUPPLIES AND SERVICES

First action · last action
2020-04-07 · 2026-07-23
Transactions
10
First transaction's obligation
$53,236
Base + all options value (sum of deltas)
$371,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$327,751$0Base award · 2020-04-07 · this action $53,236 · running total $53,236Modification P00001 · 2020-04-15 · this action $0 · running total $53,236Modification P00002 · 2021-04-15 · this action $63,102 · running total $116,338Modification P00003 · 2021-11-29 · this action $0 · running total $116,338Modification P00004 · 2022-01-06 · this action -$3,010 · running total $113,328Modification P00005 · 2022-05-12 · this action $63,238 · running total $176,566Modification P00006 · 2023-05-15 · this action $56,065 · running total $232,632Modification P00007 · 2024-02-02 · this action $58,020 · running total $290,652Modification P00008 · 2025-04-02 · this action $37,100 · running total $327,751Modification P00009 · 2026-07-23 · this action -$710 · running total $327,041
  • Base2020-04-07+$53,236= $53,236
  • Mod P000012020-04-15+$0= $53,236
  • Mod P000022021-04-15+$63,102= $116,338
  • Mod P000032021-11-29+$0= $116,338
  • Mod P000042022-01-06-$3,010= $113,328
  • Mod P000052022-05-12+$63,238= $176,566
  • Mod P000062023-05-15+$56,065= $232,632
  • Mod P000072024-02-02+$58,020= $290,652
  • Mod P000082025-04-02+$37,100= $327,751
  • Mod P000092026-07-23-$710= $327,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-07+$53,236$53,236WATER TREATMENT SUPPLIES AND SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-15+$0$53,236WATER TREATMENT SUPPLIES AND SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-15+$63,102$116,338WATER TREATMENT SUPPLIES AND SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$116,338EO14042 - WATER TREATMENT SUPPLIES AND SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-06−$3,010$113,328WATER TREATMENT SUPPLIES AND SERVICES
Mod P00005· EXERCISE AN OPTION2022-05-12+$63,238$176,566WATER TREATMENT SUPPLIES AND SERVICES - EXERCISE OF OPTION PERIOD 2
Mod P00006· EXERCISE AN OPTION2023-05-15+$56,065$232,632WATER TREATMENT SUPPLIES AND SERVICES - EXERCISE OF OPTION PERIOD 3
Mod P00007· FUNDING ONLY ACTION2024-02-02+$58,020$290,652WATER TREATMENT SUPPLIES AND SERVICES - EXERCISE OF OPTION PERIOD 4
Mod P00008· FUNDING ONLY ACTION2025-04-02+$37,100$327,751WATER TREATMENT SUPPLIES AND SERVICES - EXTENDING CONTRACT FOR SIX MONTHS.
Mod P00009· FUNDING ONLY ACTION2026-07-23−$710$327,041WATER TREATMENT SUPPLIES AND SERVICES - DE-OBLIGATING EXCESS FUNDS FROM OPTION YEAR FOUR.

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 KWPCDM3NU1K4)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0014262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$70,567FY2026
36C26225P1682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$32,225FY2025
36C25724P0487257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$26,810FY2024
36C24824P1463248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,695FY2024
36C25024P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$223,062FY2024
36C24823P0413248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$62,675FY2023

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1512ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,846FY2026
36C26226C0263J3 ENTERPRISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,679FY2026
36C26226P1398AKP TECHNOLOGY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,958FY2026
36C26226P1261METERING SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,008FY2026
36C26226P1306CALDAIA CONTROLS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$357,780FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.