Award recordCONTRACT

AGBW CORP

PIID 36C26221P1327· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $130,114 net obligations· UEI WQFJJVDUTMV3· CA

Description

EO14042 - TEMPORARY JOURNEYMEN PLUMBERS

Base award description: TEMPORARY JOURNEYMEN PLUMBERS

First action · last action
2021-07-28 · 2022-02-17
Transactions
2
First transaction's obligation
$113,280
Base + all options value (sum of deltas)
$130,164
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$130,114$0Base award · 2021-07-28 · this action $113,280 · running total $113,280Modification P00002 · 2022-02-17 · this action $16,834 · running total $130,114
  • Base2021-07-28+$113,280= $113,280
  • Mod P000022022-02-17+$16,834= $130,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-28+$113,280$113,280TEMPORARY JOURNEYMEN PLUMBERS
Mod P00002· FUNDING ONLY ACTION2022-02-17+$16,834$130,114EO14042 - TEMPORARY JOURNEYMEN PLUMBERS

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 WQFJJVDUTMV3)

AwardOffice · PSC / listingNet obligationsFY
36C26221P1314262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,104FY2021
VA78616P0525NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,710FY2016

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_36C26221P1327_3600_-NONE-_-NONE- · retrieved 2026-09-26.