Award recordCONTRACT

IAW CONSTRUCTION, INC.

PIID 36C26222P2107· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2022· $5,335 net obligations· UEI JMNAHUM151N9· CA

Description

MODIFICATION TO DE-OBLIGATE FUNDING FOR FY22

Base award description: BOILER #3 EMERGENCY PREP WORK

First action · last action
2022-09-06 · 2024-05-22
Transactions
2
First transaction's obligation
$22,125
Base + all options value (sum of deltas)
$5,335
Extent competed
NOT AVAILABLE FOR COMPETITION
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

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.

$22,125$0Base award · 2022-09-06 · this action $22,125 · running total $22,125Modification P00001 · 2024-05-22 · this action -$16,790 · running total $5,335
  • Base2022-09-06+$22,125= $22,125
  • Mod P000012024-05-22-$16,790= $5,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-06+$22,125$22,125BOILER #3 EMERGENCY PREP WORK
Mod P00001· FUNDING ONLY ACTION2024-05-22−$16,790$5,335MODIFICATION TO DE-OBLIGATE FUNDING FOR FY22

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 JMNAHUM151N9)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0299262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$750,646FY2026
36C26226P1573262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$89,643FY2026
36C26226C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$190,650FY2026
36C26226C0289262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$564,189FY2026
36C26226C0279262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$150,731FY2026
36C26226P1432262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,500FY2026

Other recipients under Z1NB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223C0076FOUR WINDS MECHANICAL HTC/AC INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$86,000FY2023
36C26222P2090TEKTON CC, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$20,600FY2022
36C26222F0214JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,652FY2022
36C25821F0094JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$144,013FY2021
36C26218P8951JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,860FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2107_3600_-NONE-_-NONE- · retrieved 2026-09-26.