Award recordCONTRACT

ARNDT CONSULTING SERVICES

PIID 36C26220C0197· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2020· $313,568 net obligations· UEI TECHNFRZFBU3· CA

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: SERVICE TO PERFORM SINK FLUSHING PM PER VHA DIRECTIVE 1061, VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2020-08-24 · 2026-08-27
Transactions
6
First transaction's obligation
$89,500
Base + all options value (sum of deltas)
$313,568
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$326,739$0Base award · 2020-08-24 · this action $89,500 · running total $89,500Modification P00001 · 2021-08-07 · this action $91,676 · running total $181,176Modification P00002 · 2021-11-16 · this action $0 · running total $181,176Modification P00004 · 2022-08-15 · this action $93,975 · running total $275,151Modification P00005 · 2023-08-18 · this action $51,588 · running total $326,739Modification P00006 · 2026-08-27 · this action -$13,171 · running total $313,568
  • Base2020-08-24+$89,500= $89,500
  • Mod P000012021-08-07+$91,676= $181,176
  • Mod P000022021-11-16+$0= $181,176
  • Mod P000042022-08-15+$93,975= $275,151
  • Mod P000052023-08-18+$51,588= $326,739
  • Mod P000062026-08-27-$13,171= $313,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-24+$89,500$89,500SERVICE TO PERFORM SINK FLUSHING PM PER VHA DIRECTIVE 1061, VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2021-08-07+$91,676$181,176SINK FLUSHING PM PER VHA DIRECTIVE 1061, VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$181,176EO14042 - SINK FLUSHING PM PER VHA DIRECTIVE 1061, VASD
Mod P00004· EXERCISE AN OPTION2022-08-15+$93,975$275,151EXERCISING OF OPTION YEAR 2.
Mod P00005· FUNDING ONLY ACTION2023-08-18+$51,588$326,739EXTENDING THE TERM OF OPTION YEAR 2 FOR AN ADDITIONAL SIX MONTHS.
Mod P00006· FUNDING ONLY ACTION2026-08-27−$13,171$313,568DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

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 TECHNFRZFBU3)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0132262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$354,028FY2024
36C26221P0963262-NETWORK CONTRACT OFFICE 22 (36C262) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS$59,860FY2021

Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0410IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$35,000FY2026
36C26224P1828PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$59,371FY2024
36C26224P1076SLR INTERNATIONAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$16,450FY2024
36C26224P0871WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$24,900FY2024
36C26223C0187MECA CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$350,765FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.