Award recordCONTRACT

BORJA ENGINEERING & CONSTRUCTION, INC

PIID 36C26221P0564· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2021· $46,548 net obligations· UEI GK91YND9MT14· CA

Description

SUMP PUMP REPLACEMENT AND REWIRING

First action · last action
2021-02-26 · 2021-02-26
Transactions
1
First transaction's obligation
$46,548
Base + all options value (sum of deltas)
$46,548
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.

$46,548$0Base award · 2021-02-26 · this action $46,548 · running total $46,548
  • Base2021-02-26+$46,548= $46,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-26+$46,548$46,548SUMP PUMP REPLACEMENT AND REWIRING

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 GK91YND9MT14)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0672261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$206,520FY2026
36C78626C0001NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$591,442FY2026
36C78625P50307NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$58,888FY2025
36C26123C0036261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$532,249FY2023
36C26223P0955262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$123,700FY2023
36C26222P0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,100FY2022

Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1122ATLAS COPCO COMPRESSORS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,518FY2026
36C26226P0973IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,856FY2026
36C26226P0703RWH ENERGY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,249FY2026
36C26226P0653R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,916FY2026
36C26226P0529MCCRAY GROUP VENTURES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$22,616FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0564_3600_-NONE-_-NONE- · retrieved 2026-09-26.