Award recordCONTRACT

VALOR CONSTRUCTORS INC

PIID 36C26222P0406· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $40,977 net obligations· UEI VVETNRRZD5C5· CA

Description

EMERGENCY STEAM COILS REPAIR - MODIFICATION FOR INCREASE & POP EXTENSION

Base award description: EMERGENCY STEAM COILS REPAIR

First action · last action
2021-12-22 · 2022-03-09
Transactions
2
First transaction's obligation
$29,084
Base + all options value (sum of deltas)
$40,977
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 · 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.

$40,977$0Base award · 2021-12-22 · this action $29,084 · running total $29,084Modification P00001 · 2022-03-09 · this action $11,894 · running total $40,977
  • Base2021-12-22+$29,084= $29,084
  • Mod P000012022-03-09+$11,894= $40,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-22+$29,084$29,084EMERGENCY STEAM COILS REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-09+$11,894$40,977EMERGENCY STEAM COILS REPAIR - MODIFICATION FOR INCREASE & POP EXTENSION

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 VVETNRRZD5C5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0123262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$271,290FY2026
36C26225P1735262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,915FY2025
36C26225P0938262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$149,050FY2025
36C26225P1664262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$46,094FY2025
36C26225P0821262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$206,212FY2025
36C26225P0738262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$233,439FY2025

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
36C26226C0239STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$193,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.