Award recordCONTRACT

IAW CONSTRUCTION, INC.

PIID 36C26223C0007· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $2,140,542 net obligations· UEI JMNAHUM151N9· CA

Description

BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS

First action · last action
2022-10-01 · 2026-06-22
Transactions
8
First transaction's obligation
$566,906
Base + all options value (sum of deltas)
$2,728,355
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 · 8 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.

$2,140,542$0Base award · 2022-10-01 · this action $566,906 · running total $566,906Modification P00001 · 2023-03-03 · this action $20,069 · running total $586,975Modification P00002 · 2023-08-24 · this action $0 · running total $586,975Modification P00003 · 2023-10-01 · this action $478,441 · running total $1,065,416Modification P00004 · 2024-10-01 · this action $495,192 · running total $1,560,608Modification P00005 · 2024-12-10 · this action $24,000 · running total $1,584,608Modification P00006 · 2025-10-01 · this action $555,934 · running total $2,140,542Modification P00007 · 2026-06-22 · this action $0 · running total $2,140,542
  • Base2022-10-01+$566,906= $566,906
  • Mod P000012023-03-03+$20,069= $586,975
  • Mod P000022023-08-24+$0= $586,975
  • Mod P000032023-10-01+$478,441= $1,065,416
  • Mod P000042024-10-01+$495,192= $1,560,608
  • Mod P000052024-12-10+$24,000= $1,584,608
  • Mod P000062025-10-01+$555,934= $2,140,542
  • Mod P000072026-06-22+$0= $2,140,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$566,906$566,906BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-03+$20,069$586,975BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS ADD LINE ITEM 0009
Mod P00002· EXERCISE AN OPTION2023-08-24+$0$586,975BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS ADD LINE ITEM 0009
Mod P00003· FUNDING ONLY ACTION2023-10-01+$478,441$1,065,416BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS ADD LINE ITEM 0009
Mod P00004· EXERCISE AN OPTION2024-10-01+$495,192$1,560,608BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-10+$24,000$1,584,608MOD INCREASE TO ADD LINE ITEMS 2011, 3011, AND 4011
Mod P00006· EXERCISE AN OPTION2025-10-01+$555,934$2,140,542MOD INCREASE TO ADD LINE ITEMS 2011, 3011, AND 4011
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$0$2,140,542BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS

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 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_36C26223C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.