Award recordCONTRACT

MONACO MECHANICAL, INC.

PIID 36C26220P1970· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2020· $8,681 net obligations· UEI H8DECVKFWC83· CA

Description

EMERGENCY SEPULVEDA CONDENSATE LEAK

First action · last action
2020-09-17 · 2020-09-17
Transactions
1
First transaction's obligation
$8,681
Base + all options value (sum of deltas)
$8,681
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 1 transaction

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.

$8,681$0Base award · 2020-09-17 · this action $8,681 · running total $8,681
  • Base2020-09-17+$8,681= $8,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-17+$8,681$8,681EMERGENCY SEPULVEDA CONDENSATE LEAK

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 H8DECVKFWC83)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1590262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$83,450FY2026
36C26226P1065262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$36,200FY2026
36C26226P0465262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$31,565FY2026
36C26225P1992262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$85,000FY2025
36C26225P1730262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$64,550FY2025
36C26225P1695262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$23,650FY2025

Other recipients under J044 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0296RJY GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,525,460FY2026
36C26226C0218R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$91,250FY2026
36C26226P0283GUY L WARDEN & SONS262-NETWORK CONTRACT OFFICE 22 (36C262)$750,000FY2026
36C26226C0014VETERANS FIRST SUPPLY INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$70,567FY2026
36C26225P1839COASTAL INSPECTION SERVICES,INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$29,640FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1970_3600_-NONE-_-NONE- · retrieved 2026-09-26.